Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:18 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_100823APB_FTO_42721
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGHAPURANA PB-15-003-005-001/15
(RAJIANA) 		2615003000NRG24100820230156843 10/08/2023 Sandeep 2615003WL005529 Sandeep 00048 BKID0006543 1818 1818 Processed 18/08/2023 4662239797 SANDEEP ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-005-001/17
(RAJIANA) 		2615003000NRG24100820230156917 10/08/2023 Sukhjit Kaur 2615003WL005532 Sukhjit Kaur 00048 BKID0006543 1212 1212 Processed 18/08/2023 4662239792 SUKHJIT KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-005-001/26
(RAJIANA) 		2615003000NRG24100820230156919 10/08/2023 baljit kaur 2615003WL005532 baljit kaur 00048 BKID0006543 1515 1515 Processed 18/08/2023 4662239799 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGHAPURANA PB-15-003-005-001/264
(RAJIANA) 		2615003000NRG24100820230156845 10/08/2023 jaspreet kaur 2615003WL005529 jaspreet kaur 00048 BKID0006543 1818 1818 Processed 18/08/2023 4662239788 JASPREET KAUR W/O JAGSEER SINGH BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-005-001/275
(RAJIANA) 		2615003000NRG24100820230156921 10/08/2023 Veerpal kaur 2615003WL005532 Veerpal kaur 00048 BKID0006543 1818 1818 Processed 18/08/2023 4662239801 VEERPAL KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-005-001/302
(RAJIANA) 		2615003000NRG24100820230156922 10/08/2023 Kuldeep 2615003WL005532 Kuldeep 00048 BKID0006543 1818 1818 Processed 18/08/2023 4662239804 KULDEEP KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-005-001/305
(RAJIANA) 		2615003000NRG24100820230156923 10/08/2023 Kawaljit 2615003WL005532 Kawaljit 00048 BKID0006543 1818 1818 Processed 18/08/2023 4662239802 KAWALJEET PUNJAB & SIND BANK(607087)
8 BAGHAPURANA PB-15-003-005-001/376
(RAJIANA) 		2615003000NRG24100820230156925 10/08/2023 SUNITA RANI 2615003WL005532 SUNITA RANI 00048 BKID0006543 1818 1818 Processed 18/08/2023 4662239793 SUNITA RANI ICICI BANK LTD(508534)
SubTotal 13635 13635
9 BAGHAPURANA PB-15-003-005-001/186
(RAJIANA) 		2615003000NRG24100820230156844 10/08/2023 kamaldeep kaur 2615003WL005529 kamaldeep kaur 00048 BKID0006558 606 606 Processed 18/08/2023 4662239800 KAMALDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
10 BAGHAPURANA PB-15-003-017-001/239
(GHOLIAN KALAN) 		2615003000NRG24100820230156833 10/08/2023 PARMJIT KAUR 2615003WL005528 PARMJIT KAUR 00089 CBIN0282199 1818 1818 Processed 18/08/2023 4662239795 PARAMJEET KAUR HDFC BANK LTD(607152)
11 BAGHAPURANA PB-15-003-017-001/295
(GHOLIAN KALAN) 		2615003000NRG24100820230156834 10/08/2023 MANJIT KAUR 2615003WL005528 MANJIT KAUR 00089 CBIN0282199 1818 1818 Processed 18/08/2023 4662239782 MANJEET KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-017-001/53
(GHOLIAN KALAN) 		2615003000NRG24100820230156836 10/08/2023 NASIB KAUR 2615003WL005528 NASIB KAUR 00089 CBIN0282199 1818 1818 Processed 18/08/2023 4662239781 NASIB KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-017-001/57
(GHOLIAN KALAN) 		2615003000NRG24100820230156837 10/08/2023 PARMJEET KAUR 2615003WL005528 PARMJEET KAUR 00089 CBIN0282199 1818 1818 Processed 18/08/2023 4662239786 PARAMJIT KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-017-001/6
(GHOLIAN KALAN) 		2615003000NRG24100820230156839 10/08/2023 Harjinder Kaur 2615003WL005528 Harjinder Kaur 00089 CBIN0282199 1818 1818 Processed 18/08/2023 4662239785 HARJINDER KAUR WO JASWINDER SINGH CANARA BANK(508532)
SubTotal 9090 9090
15 BAGHAPURANA PB-15-003-005-001/106
(RAJIANA) 		2615003000NRG24100820230156915 10/08/2023 PARMJIT KAUR 2615003WL005532 PARMJIT KAUR 00168 ICIC0000237 1818 1818 Processed 18/08/2023 4662239767 Paramjit Kaur FINO PAYMENTS BANK LTD(608001)
16 BAGHAPURANA PB-15-003-005-001/107
(RAJIANA) 		2615003000NRG24100820230156916 10/08/2023 BHINDER KAUR 2615003WL005532 BHINDER KAUR 00168 ICIC0000237 1818 1818 Processed 18/08/2023 4662239768 BHINDER KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
17 BAGHAPURANA PB-15-003-003-001/372
(BUDH SINGH WALA) 		2615003000NRG24100820230156842 10/08/2023 JASMAIL SINGH 2615003WL005529 JASMAIL SINGH 00168 ICIC0000538 1515 1515 Processed 18/08/2023 4662239769 JASMEL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
18 BAGHAPURANA PB-15-003-017-001/121
(GHOLIAN KALAN) 		2615003000NRG24100820230156832 10/08/2023 SHINDERPAL SINGH 2615003WL005528 SHINDERPAL SINGH 00168 ICIC0000538 1818 1818 Processed 18/08/2023 4662239766 CHHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
19 BAGHAPURANA PB-15-003-025-001/84
(BHALOOR) 		2615003000NRG24100820230156849 10/08/2023 MANJIT KAUR 2615003WL005529 MANJIT KAUR 00349 PSIB0000066 1818 1818 Processed 18/08/2023 4662239771 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
20 BAGHAPURANA PB-15-003-025-001/135
(BHALOOR) 		2615003000NRG24100820230156847 10/08/2023 CHARNJIT KAUR 2615003WL005529 CHARNJIT KAUR 00349 PSIB0000579 1515 1515 Processed 18/08/2023 4662239770 CHARANJIT KAUR W/O SWARAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
21 BAGHAPURANA PB-15-003-025-001/425
(BHALOOR) 		2615003000NRG24100820230156848 10/08/2023 Jasvir Kaur 2615003WL005529 Jasvir Kaur 00349 PSIB0000579 1818 1818 Processed 18/08/2023 4662239772 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
22 BAGHAPURANA PB-15-003-005-001/81
(RAJIANA) 		2615003000NRG24100820230156846 10/08/2023 parbati 2615003WL005529 parbati 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662239805 PARBATI DEVI ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-017-001/528
(GHOLIAN KALAN) 		2615003000NRG24100820230156835 10/08/2023 Somnath Singh 2615003WL005528 Somnath Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662239803 SOMNATH SINGH UCO BANK(607066)
SubTotal 2424 2424
24 BAGHAPURANA PB-15-003-005-001/266
(RAJIANA) 		2615003000NRG24100820230156920 10/08/2023 kuldeep kaur 2615003WL005532 kuldeep kaur 00354 PUNB0174710 1818 1818 Processed 18/08/2023 4662239774 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
25 BAGHAPURANA PB-15-003-003-001/137
(BUDH SINGH WALA) 		2615003000NRG24100820230156841 10/08/2023 BALVIR SINGH 2615003WL005529 BALVIR SINGH 00415 SBIN0001634 1818 1818 Processed 18/08/2023 4662239779 BALVIR SINGH ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-005-001/259
(RAJIANA) 		2615003000NRG24100820230156918 10/08/2023 joti kaur 2615003WL005532 joti kaur 00415 SBIN0001634 1818 1818 Processed 18/08/2023 4662239787 JOTI KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-066-001/214
(SUKHANAND KHURD) 		2615003000NRG24100820230156854 10/08/2023 Tara 2615003WL005530 Tara 00415 SBIN0001634 1692 1692 Processed 18/08/2023 4662239790 MR TAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5328 5328
28 BAGHAPURANA PB-15-003-029-001/1
(SUKHANAND) 		2615003000NRG24100820230156850 10/08/2023 MANJIET KAUR 2615003WL005530 MANJIET KAUR 00415 SBIN0007520 1692 1692 Processed 18/08/2023 4662239784 MANJIT KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-029-001/27
(SUKHANAND) 		2615003000NRG24100820230156851 10/08/2023 NEELU SINGH 2615003WL005530 NEELU SINGH 00415 SBIN0007520 1692 1692 Processed 18/08/2023 4662239794 NEELU SINGH ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-066-001/101
(SUKHANAND KHURD) 		2615003000NRG24100820230156852 10/08/2023 SHARNJIT KAUR 2615003WL005530 SHARNJIT KAUR 00415 SBIN0007520 1692 1692 Processed 18/08/2023 4662239778 SHARANJEET KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-066-001/150
(SUKHANAND KHURD) 		2615003000NRG24100820230156853 10/08/2023 BHOLA SINGH 2615003WL005530 BHOLA SINGH 00415 SBIN0007520 1410 1410 Processed 18/08/2023 4662239777 MR BHOLA SINGH STATE BANK OF INDIA(508548)
32 BAGHAPURANA PB-15-003-066-001/219
(SUKHANAND KHURD) 		2615003000NRG24100820230156855 10/08/2023 Baljinder Kaur 2615003WL005530 Baljinder Kaur 00415 SBIN0007520 1692 1692 Processed 18/08/2023 4662239791 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
33 BAGHAPURANA PB-15-003-066-001/232
(SUKHANAND KHURD) 		2615003000NRG24100820230156856 10/08/2023 Karnal Singh 2615003WL005530 Karnal Singh 00415 SBIN0007520 1692 1692 Processed 18/08/2023 4662239773 KARNEL SINGH ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-066-001/235
(SUKHANAND KHURD) 		2615003000NRG24100820230156857 10/08/2023 Ghumand Singh 2615003WL005530 Ghumand Singh 00415 SBIN0007520 1128 1128 Processed 18/08/2023 4662239780 GHUMAND SINGH ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-066-001/273
(SUKHANAND KHURD) 		2615003000NRG24100820230156859 10/08/2023 baljeet kaur 2615003WL005530 baljeet kaur 00415 SBIN0007520 1692 1692 Processed 18/08/2023 4662239775 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
36 BAGHAPURANA PB-15-003-066-001/305
(SUKHANAND KHURD) 		2615003000NRG24100820230156860 10/08/2023 chato kaur 2615003WL005530 chato kaur 00415 SBIN0007520 1128 1128 Processed 18/08/2023 4662239798 MS CHATO KAUR STATE BANK OF INDIA(508548)
37 BAGHAPURANA PB-15-003-066-001/31
(SUKHANAND KHURD) 		2615003000NRG24100820230156861 10/08/2023 RAM SAROOP SINGH 2615003WL005530 RAM SAROOP SINGH 00415 SBIN0007520 1692 1692 Processed 18/08/2023 4662239789 RAM SAROOP SINGH ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-066-001/313
(SUKHANAND KHURD) 		2615003000NRG24100820230156862 10/08/2023 Manpreet Kaur 2615003WL005530 Manpreet Kaur 00415 SBIN0007520 1692 1692 Processed 18/08/2023 4662239796 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
39 BAGHAPURANA PB-15-003-066-001/94
(SUKHANAND KHURD) 		2615003000NRG24100820230156863 10/08/2023 SHINDER KAUR 2615003WL005530 SHINDER KAUR 00415 SBIN0007520 1128 1128 Processed 18/08/2023 4662239783 CHHINDER KAUR ICICI BANK LTD(508534)
SubTotal 18330 18330
40 BAGHAPURANA PB-15-003-017-001/594
(GHOLIAN KALAN) 		2615003000NRG24100820230156838 10/08/2023 RIMPI KAUR 2615003WL005528 RIMPI KAUR 00462 UCBA0002306 1818 1818 Processed 18/08/2023 4662239776 RIMPI KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 65169 65169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_100823APB_FTO_42721 Bank of India BKID0006543 RODE 13635
2 BAGHAPURANA PB2615003_100823APB_FTO_42721 Bank of India BKID0006558 BAGHAPURANA 606
3 BAGHAPURANA PB2615003_100823APB_FTO_42721 Central Bank Of India CBIN0282199 GHOLIAKHURD 9090
4 BAGHAPURANA PB2615003_100823APB_FTO_42721 ICICI BANK ICIC0000237 MOGA  3636
5 BAGHAPURANA PB2615003_100823APB_FTO_42721 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3333
6 BAGHAPURANA PB2615003_100823APB_FTO_42721 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1818
7 BAGHAPURANA PB2615003_100823APB_FTO_42721 Punjab & Sind Bank PSIB0000579 BHALOOR 3333
8 BAGHAPURANA PB2615003_100823APB_FTO_42721 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2424
9 BAGHAPURANA PB2615003_100823APB_FTO_42721 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 1818
10 BAGHAPURANA PB2615003_100823APB_FTO_42721 State Bank of India SBIN0001634 BAGHA PURANA 5328
11 BAGHAPURANA PB2615003_100823APB_FTO_42721 State Bank of India SBIN0007520 SUKHANAND 18330
12 BAGHAPURANA PB2615003_100823APB_FTO_42721 UCO Bank UCBA0002306 BAGHA PURANA 1818

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