Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:47:05 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_301023APB_FTO_64785
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-15-003-005-001/207
(RAJIANA) 		2615003000NRG24301020230215134 30/10/2023 SANDEEP KAUR 2615003WL008275 SANDEEP KAUR 00048 BKID0006543 1212 1212 Processed 25/11/2023 8010936065 SANDEEP KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-005-001/241
(RAJIANA) 		2615003000NRG24301020230215127 30/10/2023 Manjeet kaur 2615003WL008274 Manjeet kaur 00048 BKID0006543 303 303 Processed 25/11/2023 8010936064 MANJEET KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-005-001/289
(RAJIANA) 		2615003000NRG24301020230215129 30/10/2023 Baby 2615003WL008274 Baby 00048 BKID0006543 303 303 Processed 25/11/2023 8010936068 BABY ICICI BANK LTD(508534)
SubTotal 1818 1818
4 BAGHAPURANA PB-15-003-004-001/33
(UGOKE) 		2615003000NRG24301020230215105 30/10/2023 Harmanjit Kaur 2615003WL008274 Harmanjit Kaur 00048 BKID0006558 1818 1818 Processed 25/11/2023 8010936067 HARMANJEET KAUR DO HANSA SINGH BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-004-001/33
(UGOKE) 		2615003000NRG24301020230215104 30/10/2023 Harmanjit Kaur 2615003WL008274 Harmanjit Kaur 00048 BKID0006558 1212 1212 Processed 25/11/2023 8010936066 HARMANJEET KAUR DO HANSA SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
6 BAGHAPURANA PB-15-003-004-001/31
(UGOKE) 		2615003000NRG24301020230215103 30/10/2023 Basnti kaur 2615003WL008274 Basnti kaur 00089 CBIN0285057 1212 1212 Rejected 25/11/2023 8010936058 Aadhaar Number not Mapped to Account Number
7 BAGHAPURANA PB-15-003-004-001/31
(UGOKE) 		2615003000NRG24301020230215102 30/10/2023 Basnti kaur 2615003WL008274 Basnti kaur 00089 CBIN0285057 1818 1818 Rejected 25/11/2023 8010936057 Aadhaar Number not Mapped to Account Number
8 BAGHAPURANA PB-15-003-034-001/393
(KALEKE) 		2615003000NRG24301020230215133 30/10/2023 Sarbjit Kaur 2615003WL008274 Sarbjit Kaur 00089 CBIN0285057 1818 1818 Processed 25/11/2023 8010936051 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
9 BAGHAPURANA PB-15-003-034-001/393
(KALEKE) 		2615003000NRG24301020230215132 30/10/2023 Sarbjit Kaur 2615003WL008274 Sarbjit Kaur 00089 CBIN0285057 1212 1212 Processed 25/11/2023 8010936050 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6060 6060
10 BAGHAPURANA PB-15-003-004-001/105
(UGOKE) 		2615003000NRG24301020230215097 30/10/2023 Puja Rani 2615003WL008274 Puja Rani 00152 HDFC0001422 1818 1818 Processed 25/11/2023 8010936056 PUJA RANI HDFC BANK LTD(607152)
11 BAGHAPURANA PB-15-003-004-001/105
(UGOKE) 		2615003000NRG24301020230215096 30/10/2023 Puja Rani 2615003WL008274 Puja Rani 00152 HDFC0001422 1212 1212 Processed 25/11/2023 8010936055 PUJA RANI HDFC BANK LTD(607152)
12 BAGHAPURANA PB-15-003-004-001/16
(UGOKE) 		2615003000NRG24301020230215101 30/10/2023 Gurdev Kaur 2615003WL008274 Gurdev Kaur 00152 HDFC0001422 1818 1818 Processed 25/11/2023 8010936043 GURDEV KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-004-001/16
(UGOKE) 		2615003000NRG24301020230215100 30/10/2023 Gurdev Kaur 2615003WL008274 Gurdev Kaur 00152 HDFC0001422 1212 1212 Processed 25/11/2023 8010936042 GURDEV KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-004-001/37
(UGOKE) 		2615003000NRG24301020230215107 30/10/2023 HARBILAS KAUR 2615003WL008274 HARBILAS KAUR 00152 HDFC0001422 1212 1212 Processed 25/11/2023 8010936035 HARBILAS KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-004-001/37
(UGOKE) 		2615003000NRG24301020230215106 30/10/2023 HARBILAS KAUR 2615003WL008274 HARBILAS KAUR 00152 HDFC0001422 1515 1515 Processed 25/11/2023 8010936034 HARBILAS KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-004-001/54
(UGOKE) 		2615003000NRG24301020230215109 30/10/2023 PARMJIT KAUR 2615003WL008274 PARMJIT KAUR 00152 HDFC0001422 1515 1515 Processed 25/11/2023 8010936041 PARAMJIT KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-004-001/54
(UGOKE) 		2615003000NRG24301020230215108 30/10/2023 PARMJIT KAUR 2615003WL008274 PARMJIT KAUR 00152 HDFC0001422 909 909 Processed 25/11/2023 8010936040 PARAMJIT KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-004-001/57-A
(UGOKE) 		2615003000NRG24301020230215111 30/10/2023 Kirndeep kaur 2615003WL008274 Kirndeep kaur 00152 HDFC0001422 1212 1212 Processed 25/11/2023 8010936039 KIRANDEEP KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-004-001/57-A
(UGOKE) 		2615003000NRG24301020230215110 30/10/2023 Kirndeep kaur 2615003WL008274 Kirndeep kaur 00152 HDFC0001422 1818 1818 Processed 25/11/2023 8010936038 KIRANDEEP KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-004-001/61
(UGOKE) 		2615003000NRG24301020230215114 30/10/2023 KAMALPREET KAUR 2615003WL008274 KAMALPREET KAUR 00152 HDFC0001422 1212 1212 Processed 25/11/2023 8010936049 Mrs. KAMALPREET KAUR CENTRAL BANK OF INDIA(607115)
21 BAGHAPURANA PB-15-003-004-001/61
(UGOKE) 		2615003000NRG24301020230215113 30/10/2023 KAMALPREET KAUR 2615003WL008274 KAMALPREET KAUR 00152 HDFC0001422 1818 1818 Processed 25/11/2023 8010936048 Mrs. KAMALPREET KAUR CENTRAL BANK OF INDIA(607115)
22 BAGHAPURANA PB-15-003-004-001/65
(UGOKE) 		2615003000NRG24301020230215116 30/10/2023 Ranjit Kaur 2615003WL008274 Ranjit Kaur 00152 HDFC0001422 1515 1515 Processed 25/11/2023 8010936046 RANJEET KAUR HDFC BANK LTD(607152)
23 BAGHAPURANA PB-15-003-004-001/65
(UGOKE) 		2615003000NRG24301020230215115 30/10/2023 Ranjit Kaur 2615003WL008274 Ranjit Kaur 00152 HDFC0001422 1212 1212 Processed 25/11/2023 8010936045 RANJEET KAUR HDFC BANK LTD(607152)
24 BAGHAPURANA PB-15-003-004-001/71
(UGOKE) 		2615003000NRG24301020230215118 30/10/2023 KIRANDIP 2615003WL008274 KIRANDIP 00152 HDFC0001422 909 909 Processed 25/11/2023 8010936031 KIRANDEEP KAUR HDFC BANK LTD(607152)
25 BAGHAPURANA PB-15-003-004-001/71
(UGOKE) 		2615003000NRG24301020230215117 30/10/2023 KIRANDIP 2615003WL008274 KIRANDIP 00152 HDFC0001422 1818 1818 Processed 25/11/2023 8010936030 KIRANDEEP KAUR HDFC BANK LTD(607152)
26 BAGHAPURANA PB-15-003-004-001/9
(UGOKE) 		2615003000NRG24301020230215124 30/10/2023 Vidiya 2615003WL008274 Vidiya 00152 HDFC0001422 909 909 Processed 25/11/2023 8010936044 VIDYA DEVI HDFC BANK LTD(607152)
SubTotal 23634 23634
27 BAGHAPURANA PB-15-003-005-001/114
(RAJIANA) 		2615003000NRG24301020230215126 30/10/2023 MANJIT KAUR 2615003WL008274 MANJIT KAUR 00168 ICIC0000237 303 303 Processed 25/11/2023 8010936025 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 303 303
28 BAGHAPURANA PB-15-003-026-001/21
(HARIWALA) 		2615003000NRG24301020230215140 30/10/2023 Jaspreet kaur 2615003WL008275 Jaspreet kaur 00168 ICIC0000538 909 909 Processed 25/11/2023 8010936026 JASPREET KAUR ICICI BANK LTD(508534)
SubTotal 909 909
29 BAGHAPURANA PB-15-003-013-001/26
(DAMROO KALAN) 		2615003000NRG24301020230215138 30/10/2023 RANJIT SINGH 2615003WL008275 RANJIT SINGH 00349 PSIB0000401 909 909 Processed 25/11/2023 8010936029 RANJIT SINGH HDFC BANK LTD(607152)
SubTotal 909 909
30 BAGHAPURANA PB-15-003-026-001/180
(HARIWALA) 		2615003000NRG24301020230215139 30/10/2023 bhola singh 2615003WL008275 bhola singh 00349 PSIB0000579 1818 1818 Rejected 25/11/2023 8010936032 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
31 BAGHAPURANA PB-15-003-005-001/272
(RAJIANA) 		2615003000NRG24301020230215135 30/10/2023 sukhdeep kaur 2615003WL008275 sukhdeep kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010936061 SUKHDEEP KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-005-001/290
(RAJIANA) 		2615003000NRG24301020230215136 30/10/2023 Paramjit singh 2615003WL008275 Paramjit singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010936063 PARAMJIT SINGH ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-005-001/365
(RAJIANA) 		2615003000NRG24301020230215137 30/10/2023 Amandeep 2615003WL008275 Amandeep 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010936070 RAMANDEEP KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
34 BAGHAPURANA PB-15-003-005-001/367
(RAJIANA) 		2615003000NRG24301020230215130 30/10/2023 anita devi 2615003WL008274 anita devi 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010936071 MRS ANITA DEVI STATE BANK OF INDIA(508548)
35 BAGHAPURANA PB-15-003-005-001/81
(RAJIANA) 		2615003000NRG24301020230215131 30/10/2023 parbati 2615003WL008274 parbati 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010936069 PARBATI DEVI ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-026-001/256
(HARIWALA) 		2615003000NRG24301020230215141 30/10/2023 SOHAN SINGH 2615003WL008275 SOHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010936060 SOHAN SINGH ICICI BANK LTD(508534)
SubTotal 7575 7575
37 BAGHAPURANA PB-15-003-004-001/58
(UGOKE) 		2615003000NRG24301020230215112 30/10/2023 KIRANDEEP KAUR 2615003WL008274 KIRANDEEP KAUR 00354 PUNB0063710 303 303 Processed 25/11/2023 8010936027 KIRANDEEP KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
38 BAGHAPURANA PB-15-003-004-001/94
(UGOKE) 		2615003000NRG24301020230215125 30/10/2023 Amarjit Kaur 2615003WL008274 Amarjit Kaur 00354 PUNB0063710 303 303 Processed 25/11/2023 8010936028 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 606 606
39 BAGHAPURANA PB-15-003-004-001/86
(UGOKE) 		2615003000NRG24301020230215122 30/10/2023 Usha rani 2615003WL008274 Usha rani 00354 PUNB0138300 606 606 Processed 25/11/2023 8010936037 Usha Rani FINO PAYMENTS BANK LTD(608001)
40 BAGHAPURANA PB-15-003-004-001/86
(UGOKE) 		2615003000NRG24301020230215121 30/10/2023 Usha rani 2615003WL008274 Usha rani 00354 PUNB0138300 1212 1212 Processed 25/11/2023 8010936036 Usha Rani FINO PAYMENTS BANK LTD(608001)
SubTotal 1818 1818
41 BAGHAPURANA PB-15-003-005-001/266
(RAJIANA) 		2615003000NRG24301020230215128 30/10/2023 kuldeep kaur 2615003WL008274 kuldeep kaur 00354 PUNB0174710 303 303 Processed 25/11/2023 8010936033 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 303 303
42 BAGHAPURANA PB-15-003-003-001/200
(BUDH SINGH WALA) 		2615003000NRG24301020230215095 30/10/2023 GURBCHAN SINGH 2615003WL008274 GURBCHAN SINGH 00415 SBIN0001634 1212 1212 Processed 25/11/2023 8010936052 GURBACHAN SINGH ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-004-001/107
(UGOKE) 		2615003000NRG24301020230215099 30/10/2023 gurmeet kaur 2615003WL008274 gurmeet kaur 00415 SBIN0001634 1212 1212 Processed 26/11/2023 8010936054 GURMEET KAUR WO JASWINDER SINGH UCO BANK(607066)
44 BAGHAPURANA PB-15-003-004-001/107
(UGOKE) 		2615003000NRG24301020230215098 30/10/2023 gurmeet kaur 2615003WL008274 gurmeet kaur 00415 SBIN0001634 1818 1818 Processed 26/11/2023 8010936053 GURMEET KAUR WO JASWINDER SINGH UCO BANK(607066)
45 BAGHAPURANA PB-15-003-004-001/84
(UGOKE) 		2615003000NRG24301020230215120 30/10/2023 sarbjeet kaur 2615003WL008274 sarbjeet kaur 00415 SBIN0001634 1818 1818 Processed 25/11/2023 8010936062 SARBJEET KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-004-001/84
(UGOKE) 		2615003000NRG24301020230215119 30/10/2023 sarbjeet kaur 2615003WL008274 sarbjeet kaur 00415 SBIN0001634 1212 1212 Processed 25/11/2023 8010936047 SARBJEET KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
47 BAGHAPURANA PB-15-003-004-001/88
(UGOKE) 		2615003000NRG24301020230215123 30/10/2023 Paramjit kaur 2615003WL008274 Paramjit kaur 00462 UCBA0002306 1515 1515 Processed 26/11/2023 8010936059 PARAMJIT KAUR UCO BANK(607066)
SubTotal 1515 1515
Total 57570 57570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_301023APB_FTO_64785 Bank of India BKID0006543 RODE 1818
2 BAGHAPURANA PB2615003_301023APB_FTO_64785 Bank of India BKID0006558 BAGHAPURANA 3030
3 BAGHAPURANA PB2615003_301023APB_FTO_64785 Central Bank Of India CBIN0285057 Kaleke 6060
4 BAGHAPURANA PB2615003_301023APB_FTO_64785 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 23634
5 BAGHAPURANA PB2615003_301023APB_FTO_64785 ICICI BANK ICIC0000237 MOGA  303
6 BAGHAPURANA PB2615003_301023APB_FTO_64785 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 909
7 BAGHAPURANA PB2615003_301023APB_FTO_64785 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 909
8 BAGHAPURANA PB2615003_301023APB_FTO_64785 Punjab & Sind Bank PSIB0000579 BHALOOR 1818
9 BAGHAPURANA PB2615003_301023APB_FTO_64785 Punjab Gramin Bank PUNB0PGB003 Dharmkot 7575
10 BAGHAPURANA PB2615003_301023APB_FTO_64785 Punjab National Bank PUNB0063710 Bagha Purana 606
11 BAGHAPURANA PB2615003_301023APB_FTO_64785 Punjab National Bank PUNB0138300 VAIROKE 1818
12 BAGHAPURANA PB2615003_301023APB_FTO_64785 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 303
13 BAGHAPURANA PB2615003_301023APB_FTO_64785 State Bank of India SBIN0001634 BAGHA PURANA 7272
14 BAGHAPURANA PB2615003_301023APB_FTO_64785 UCO Bank UCBA0002306 BAGHA PURANA 1515

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