Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:18 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_040723APB_FTO_29131
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-15-003-018-001/145
(RAJEANA PATTI BIGHA) 		2615003000NRG24040720230122634 04/07/2023 SUKHMINDER KAUR 2615003WL003819 SUKHMINDER KAUR 00048 BKID0006543 1818 1818 Processed 14/07/2023 3439978893 SUKHMANDAR KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-018-001/145
(RAJEANA PATTI BIGHA) 		2615003000NRG24040720230122635 04/07/2023 SUKHMINDER KAUR 2615003WL003819 SUKHMINDER KAUR 00048 BKID0006543 1818 1818 Processed 14/07/2023 3439978892 SUKHMANDAR KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-018-001/208
(RAJEANA PATTI BIGHA) 		2615003000NRG24040720230122636 04/07/2023 DALIP KAUR 2615003WL003819 DALIP KAUR 00048 BKID0006543 1818 1818 Processed 14/07/2023 3439978895 DALIP KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
4 BAGHAPURANA PB-15-003-018-001/208
(RAJEANA PATTI BIGHA) 		2615003000NRG24040720230122637 04/07/2023 DALIP KAUR 2615003WL003819 DALIP KAUR 00048 BKID0006543 1818 1818 Processed 14/07/2023 3439978894 DALIP KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
SubTotal 7272 7272
5 BAGHAPURANA PB-15-003-004-001/13
(UGOKE) 		2615003000NRG24040720230122628 04/07/2023 Gurdev Kaur 2615003WL003819 Gurdev Kaur 00152 HDFC0001422 606 606 Processed 14/07/2023 3439978897 GURDEV KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-004-001/65
(UGOKE) 		2615003000NRG24040720230122631 04/07/2023 Ranjit Kaur 2615003WL003819 Ranjit Kaur 00152 HDFC0001422 1212 1212 Processed 14/07/2023 3439978898 RANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
7 BAGHAPURANA PB-15-003-003-001/267
(BUDH SINGH WALA) 		2615003000NRG24040720230122624 04/07/2023 JALOURA SINGH 2615003WL003819 JALOURA SINGH 00168 ICIC0000538 606 606 Processed 14/07/2023 3439978886 JALOR SINGH ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-052-001/42
(CHANUWALA) 		2615003000NRG24040720230122640 04/07/2023 Sukhdev Kaur 2615003WL003819 Sukhdev Kaur 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3439978884 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGHAPURANA PB-15-003-052-001/42
(CHANUWALA) 		2615003000NRG24040720230122641 04/07/2023 Sukhdev Kaur 2615003WL003819 Sukhdev Kaur 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3439978885 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
10 BAGHAPURANA PB-15-003-004-001/91
(UGOKE) 		2615003000NRG24040720230122633 04/07/2023 sikander singh 2615003WL003819 sikander singh 00349 PSIB0000066 1818 1818 Processed 14/07/2023 3439978904 SIKANDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
11 BAGHAPURANA PB-15-003-003-001/270
(BUDH SINGH WALA) 		2615003000NRG24040720230122625 04/07/2023 MANJIT KAUR 2615003WL003819 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439978891 MANJEET KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-003-001/328
(BUDH SINGH WALA) 		2615003000NRG24040720230122626 04/07/2023 PRITAM KAUR 2615003WL003819 PRITAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439978890 PARTAM KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
13 BAGHAPURANA PB-15-003-018-001/490
(RAJEANA PATTI BIGHA) 		2615003000NRG24040720230122638 04/07/2023 Jaspreet Singh 2615003WL003819 Jaspreet Singh 00354 PUNB0174710 1818 1818 Processed 14/07/2023 3439978903 JASPREET SINGH PUNJAB NATIONAL BANK(508568)
14 BAGHAPURANA PB-15-003-018-001/490
(RAJEANA PATTI BIGHA) 		2615003000NRG24040720230122639 04/07/2023 Jaspreet Singh 2615003WL003819 Jaspreet Singh 00354 PUNB0174710 1818 1818 Processed 14/07/2023 3439978902 JASPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
15 BAGHAPURANA PB-15-003-003-001/124
(BUDH SINGH WALA) 		2615003000NRG24040720230122620 04/07/2023 MITHU SINGH 2615003WL003819 MITHU SINGH 00415 SBIN0001634 1212 1212 Processed 14/07/2023 3439978888 MITHU SINGH ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-003-001/127
(BUDH SINGH WALA) 		2615003000NRG24040720230122621 04/07/2023 SUKHPAL SINGH 2615003WL003819 SUKHPAL SINGH 00415 SBIN0001634 1212 1212 Processed 14/07/2023 3439978900 SUKHPAL SINGH ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-003-001/177
(BUDH SINGH WALA) 		2615003000NRG24040720230122622 04/07/2023 ROOPO 2615003WL003819 ROOPO 00415 SBIN0001634 1515 1515 Processed 14/07/2023 3439978901 ROOPO ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-003-001/43
(BUDH SINGH WALA) 		2615003000NRG24040720230122627 04/07/2023 Baljeet Kaur 2615003WL003819 Baljeet Kaur 00415 SBIN0001634 1212 1212 Processed 14/07/2023 3439978899 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
19 BAGHAPURANA PB-15-003-003-001/233
(BUDH SINGH WALA) 		2615003000NRG24040720230122623 04/07/2023 RAJWINDER SINGH 2615003WL003819 RAJWINDER SINGH 00415 SBIN0050607 1212 1212 Processed 14/07/2023 3439978889 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
20 BAGHAPURANA PB-15-003-004-001/32
(UGOKE) 		2615003000NRG24040720230122630 04/07/2023 Hakam Singh 2615003WL003819 Hakam Singh 00415 SBIN0050607 909 909 Processed 14/07/2023 3439978896 MR HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
21 BAGHAPURANA PB-15-003-004-001/88
(UGOKE) 		2615003000NRG24040720230122632 04/07/2023 Paramjit kaur 2615003WL003819 Paramjit kaur 00462 UCBA0002306 909 909 Processed 14/07/2023 3439978887 PARAMJIT KAUR UCO BANK(607066)
SubTotal 909 909
Total 30300 30300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_040723APB_FTO_29131 Bank of India BKID0006543 RODE 7272
2 BAGHAPURANA PB2615003_040723APB_FTO_29131 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1818
3 BAGHAPURANA PB2615003_040723APB_FTO_29131 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4242
4 BAGHAPURANA PB2615003_040723APB_FTO_29131 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1818
5 BAGHAPURANA PB2615003_040723APB_FTO_29131 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3333
6 BAGHAPURANA PB2615003_040723APB_FTO_29131 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 3636
7 BAGHAPURANA PB2615003_040723APB_FTO_29131 State Bank of India SBIN0001634 BAGHA PURANA 5151
8 BAGHAPURANA PB2615003_040723APB_FTO_29131 State Bank of India SBIN0050607 BAGHAPURANA 2121
9 BAGHAPURANA PB2615003_040723APB_FTO_29131 UCO Bank UCBA0002306 BAGHA PURANA 909

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