Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:06 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_030723APB_FTO_28510
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-15-003-008-001/175
(GULAB SINGH WALA) 		2615003000NRG24030720230120896 03/07/2023 DAPINDER KAUR 2615003WL003695 DAPINDER KAUR 00168 ICIC0000538 606 606 Processed 14/07/2023 3434405792 MRS DAPINDAR KAUR STATE BANK OF INDIA(508548)
2 BAGHAPURANA PB-15-003-008-001/25
(GULAB SINGH WALA) 		2615003000NRG24030720230120901 03/07/2023 Amarjit Kaur 2615003WL003695 Amarjit Kaur 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3434405793 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
3 BAGHAPURANA PB-15-003-008-001/107
(GULAB SINGH WALA) 		2615003000NRG24030720230120881 03/07/2023 DARSHAN KAUR 2615003WL003695 DARSHAN KAUR 00176 IDIB000B536 1818 1818 Processed 14/07/2023 3434405762 DARSHAN KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-008-001/111
(GULAB SINGH WALA) 		2615003000NRG24030720230120882 03/07/2023 KAMALJIT KAUR 2615003WL003695 KAMALJIT KAUR 00176 IDIB000B536 1515 1515 Processed 14/07/2023 3434405765 KAMALJIT KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-008-001/115
(GULAB SINGH WALA) 		2615003000NRG24030720230120885 03/07/2023 JASVEER KAUR 2615003WL003695 JASVEER KAUR 00176 IDIB000B536 1818 1818 Processed 14/07/2023 3434405761 JASVEER KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-008-001/118
(GULAB SINGH WALA) 		2615003000NRG24030720230120887 03/07/2023 AMAR KAUR 2615003WL003695 AMAR KAUR 00176 IDIB000B536 1818 1818 Processed 14/07/2023 3434405760 MRS AMAR KAUR STATE BANK OF INDIA(508548)
7 BAGHAPURANA PB-15-003-008-001/139
(GULAB SINGH WALA) 		2615003000NRG24030720230120888 03/07/2023 BALJINDER KAUR 2615003WL003695 BALJINDER KAUR 00176 IDIB000B536 1818 1818 Processed 14/07/2023 3434405763 BALJIDER KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-008-001/143
(GULAB SINGH WALA) 		2615003000NRG24030720230120890 03/07/2023 MANJIT KAUR 2615003WL003695 MANJIT KAUR 00176 IDIB000B536 1818 1818 Processed 14/07/2023 3434405772 MANJEET KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-008-001/144
(GULAB SINGH WALA) 		2615003000NRG24030720230120891 03/07/2023 sukhveer kaur 2615003WL003695 sukhveer kaur 00176 IDIB000B536 1515 1515 Processed 14/07/2023 3434405768 SUKHVEER KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-008-001/148
(GULAB SINGH WALA) 		2615003000NRG24030720230120892 03/07/2023 SUKHDEEP KAUR 2615003WL003695 SUKHDEEP KAUR 00176 IDIB000B536 1212 1212 Processed 14/07/2023 3434405785 SUKHDEEP KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-008-001/15
(GULAB SINGH WALA) 		2615003000NRG24030720230120893 03/07/2023 Jaswinder Kaur 2615003WL003695 Jaswinder Kaur 00176 IDIB000B536 1212 1212 Processed 14/07/2023 3434405778 JASWINDER KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-008-001/163
(GULAB SINGH WALA) 		2615003000NRG24030720230120894 03/07/2023 JASPAL KAUR 2615003WL003695 JASPAL KAUR 00176 IDIB000B536 1515 1515 Processed 14/07/2023 3434405783 JASPAL KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-008-001/174
(GULAB SINGH WALA) 		2615003000NRG24030720230120895 03/07/2023 SONI KALYAN 2615003WL003695 SONI KALYAN 00176 IDIB000B536 1515 1515 Processed 14/07/2023 3434405770 SONI KALYAN UCO BANK(607066)
14 BAGHAPURANA PB-15-003-008-001/193
(GULAB SINGH WALA) 		2615003000NRG24030720230120899 03/07/2023 Sukhjit kaur 2615003WL003695 Sukhjit kaur 00176 IDIB000B536 1212 1212 Processed 14/07/2023 3434405779 SUKHDEV SINGH HDFC BANK LTD(607152)
15 BAGHAPURANA PB-15-003-008-001/26
(GULAB SINGH WALA) 		2615003000NRG24030720230120902 03/07/2023 Jeoun Singh 2615003WL003695 Jeoun Singh 00176 IDIB000B536 606 606 Processed 14/07/2023 3434405787 JEOUN SINGH ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-008-001/28
(GULAB SINGH WALA) 		2615003000NRG24030720230120904 03/07/2023 Gurmel kaur 2615003WL003695 Gurmel kaur 00176 IDIB000B536 1212 1212 Processed 14/07/2023 3434405774 GURMEL KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-008-001/29
(GULAB SINGH WALA) 		2615003000NRG24030720230120905 03/07/2023 Baljit 2615003WL003695 Baljit 00176 IDIB000B536 1818 1818 Processed 14/07/2023 3434405764 BALJIT KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-008-001/30
(GULAB SINGH WALA) 		2615003000NRG24030720230120906 03/07/2023 Paramjit Kaur 2615003WL003695 Paramjit Kaur 00176 IDIB000B536 1818 1818 Processed 14/07/2023 3434405782 PARAMJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
19 BAGHAPURANA PB-15-003-008-001/35
(GULAB SINGH WALA) 		2615003000NRG24030720230120907 03/07/2023 Gulab Singh 2615003WL003695 Gulab Singh 00176 IDIB000B536 1818 1818 Processed 14/07/2023 3434405794 GULAB SINGH ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-008-001/37
(GULAB SINGH WALA) 		2615003000NRG24030720230120908 03/07/2023 Jasvir Kaur 2615003WL003695 Jasvir Kaur 00176 IDIB000B536 1818 1818 Processed 14/07/2023 3434405780 JASVIR KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-008-001/4
(GULAB SINGH WALA) 		2615003000NRG24030720230120909 03/07/2023 Balwant Kaur 2615003WL003695 Balwant Kaur 00176 IDIB000B536 1515 1515 Processed 14/07/2023 3434405767 KULWANT KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-008-001/45
(GULAB SINGH WALA) 		2615003000NRG24030720230120910 03/07/2023 NIRMAL KAUR 2615003WL003695 NIRMAL KAUR 00176 IDIB000B536 1818 1818 Processed 14/07/2023 3434405773 NIRMAL KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-008-001/50
(GULAB SINGH WALA) 		2615003000NRG24030720230120911 03/07/2023 ramandeep kaur 2615003WL003695 ramandeep kaur 00176 IDIB000B536 606 606 Processed 14/07/2023 3434405759 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
24 BAGHAPURANA PB-15-003-008-001/57
(GULAB SINGH WALA) 		2615003000NRG24030720230120912 03/07/2023 JASWINDER KAUR 2615003WL003695 JASWINDER KAUR 00176 IDIB000B536 1515 1515 Processed 14/07/2023 3434405781 JASWINDER KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-008-001/6
(GULAB SINGH WALA) 		2615003000NRG24030720230120913 03/07/2023 Simarjeet Kau 2615003WL003695 Simarjeet Kau 00176 IDIB000B536 1818 1818 Processed 14/07/2023 3434405775 SIMARJIT KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-008-001/65
(GULAB SINGH WALA) 		2615003000NRG24030720230120914 03/07/2023 SHINDERPAL KAUR 2615003WL003695 SHINDERPAL KAUR 00176 IDIB000B536 1212 1212 Processed 14/07/2023 3434405784 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
27 BAGHAPURANA PB-15-003-008-001/67
(GULAB SINGH WALA) 		2615003000NRG24030720230120915 03/07/2023 JASWINDER KAUR 2615003WL003695 JASWINDER KAUR 00176 IDIB000B536 1515 1515 Processed 14/07/2023 3434405795 JASWINDER KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-008-001/78
(GULAB SINGH WALA) 		2615003000NRG24030720230120917 03/07/2023 DARSHAN SINGH 2615003WL003695 DARSHAN SINGH 00176 IDIB000B536 1818 1818 Processed 14/07/2023 3434405786 DARSHAN SINGH ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-008-001/8
(GULAB SINGH WALA) 		2615003000NRG24030720230120918 03/07/2023 Parmjit Kaur 2615003WL003695 Parmjit Kaur 00176 IDIB000B536 1515 1515 Processed 14/07/2023 3434405769 PARAMJIT KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-008-001/82
(GULAB SINGH WALA) 		2615003000NRG24030720230120919 03/07/2023 MANIDER KAUR 2615003WL003695 MANIDER KAUR 00176 IDIB000B536 1818 1818 Processed 14/07/2023 3434405771 MANINDER KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-008-001/9
(GULAB SINGH WALA) 		2615003000NRG24030720230120921 03/07/2023 Karmjit Kaur 2615003WL003695 Karmjit Kaur 00176 IDIB000B536 1818 1818 Processed 14/07/2023 3434405766 KARMJEET KAUR ICICI BANK LTD(508534)
SubTotal 44844 44844
32 BAGHAPURANA PB-15-003-008-001/113
(GULAB SINGH WALA) 		2615003000NRG24030720230120883 03/07/2023 SUKHMAL KAUR 2615003WL003695 SUKHMAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3434405776 SUKHMEL KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-008-001/118
(GULAB SINGH WALA) 		2615003000NRG24030720230120886 03/07/2023 SHINDER SINGH 2615003WL003695 SHINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3434405777 SHINDER SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
34 BAGHAPURANA PB-15-003-008-001/195
(GULAB SINGH WALA) 		2615003000NRG24030720230120900 03/07/2023 Mellu Singh 2615003WL003695 Mellu Singh 00415 SBIN0001634 606 606 Processed 14/07/2023 3434405758 MR MELOO SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
35 BAGHAPURANA PB-15-003-008-001/101
(GULAB SINGH WALA) 		2615003000NRG24030720230120880 03/07/2023 SURJIT KAUR 2615003WL003695 SURJIT KAUR 00415 SBIN0002472 1818 1818 Processed 14/07/2023 3434405790 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
36 BAGHAPURANA PB-15-003-008-001/113
(GULAB SINGH WALA) 		2615003000NRG24030720230120884 03/07/2023 BOOTA SINGH 2615003WL003695 BOOTA SINGH 00415 SBIN0002472 1818 1818 Processed 14/07/2023 3434405789 MR BOOTA SINGH STATE BANK OF INDIA(508548)
37 BAGHAPURANA PB-15-003-008-001/143
(GULAB SINGH WALA) 		2615003000NRG24030720230120889 03/07/2023 PRITAM SINGH 2615003WL003695 PRITAM SINGH 00415 SBIN0002472 1515 1515 Processed 14/07/2023 3434405796 MR PREETAM SINGH STATE BANK OF INDIA(508548)
38 BAGHAPURANA PB-15-003-008-001/183
(GULAB SINGH WALA) 		2615003000NRG24030720230120897 03/07/2023 Sarabjit Kaur 2615003WL003695 Sarabjit Kaur 00415 SBIN0002472 1818 1818 Processed 14/07/2023 3434405757 SARABJIT KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-008-001/184
(GULAB SINGH WALA) 		2615003000NRG24030720230120898 03/07/2023 Balwinder Kaur 2615003WL003695 Balwinder Kaur 00415 SBIN0002472 1515 1515 Processed 14/07/2023 3434405756 MRS BALWINDAR KAUR STATE BANK OF INDIA(508548)
40 BAGHAPURANA PB-15-003-008-001/27
(GULAB SINGH WALA) 		2615003000NRG24030720230120903 03/07/2023 Sukhjit Kaur 2615003WL003695 Sukhjit Kaur 00415 SBIN0002472 606 606 Processed 14/07/2023 3434405755 SUKHJIT KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-008-001/77
(GULAB SINGH WALA) 		2615003000NRG24030720230120916 03/07/2023 Bhajan 2615003WL003695 Bhajan 00415 SBIN0002472 1818 1818 Processed 14/07/2023 3434405788 BHAJAN SINGH ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-008-001/87
(GULAB SINGH WALA) 		2615003000NRG24030720230120920 03/07/2023 RANDHIR SINGH 2615003WL003695 RANDHIR SINGH 00415 SBIN0002472 909 909 Processed 14/07/2023 3434405791 RANDHIR SINGH ICICI BANK LTD(508534)
SubTotal 11817 11817
Total 63024 63024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_030723APB_FTO_28510 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2424
2 BAGHAPURANA PB2615003_030723APB_FTO_28510 Indian Bank IDIB000B536 Bagha Purana 44844
3 BAGHAPURANA PB2615003_030723APB_FTO_28510 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3333
4 BAGHAPURANA PB2615003_030723APB_FTO_28510 State Bank of India SBIN0001634 BAGHA PURANA 606
5 BAGHAPURANA PB2615003_030723APB_FTO_28510 State Bank of India SBIN0002472 SAMADH BHAI 11817

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