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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:50:06 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_050523APB_FTO_7709
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-15-003-044-001/23
(DALUWALA) 		2615003000NRG24050520230015303 05/05/2023 Jaspal kaur 2615003WL000614 Jaspal kaur 00078 CNRB0002114 606 606 Processed 17/05/2023 1639174562 JASPAL KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-044-001/40
(DALUWALA) 		2615003000NRG24050520230015308 05/05/2023 Karrtar Singh 2615003WL000614 Karrtar Singh 00078 CNRB0002114 606 606 Processed 17/05/2023 1639174564 KARTAR SINGH ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-044-001/52
(DALUWALA) 		2615003000NRG24050520230015309 05/05/2023 KARMJEET KAUR 2615003WL000614 KARMJEET KAUR 00078 CNRB0002114 303 303 Processed 17/05/2023 1639174561 KARAMJIT KAUR W O SURNIDER SINGH CANARA BANK(508532)
4 BAGHAPURANA PB-15-003-044-001/60
(DALUWALA) 		2615003000NRG24050520230015310 05/05/2023 SATO KAUR 2615003WL000614 SATO KAUR 00078 CNRB0002114 909 909 Processed 17/05/2023 1639174567 SATO KAUR CANARA BANK(508532)
5 BAGHAPURANA PB-15-003-044-001/71
(DALUWALA) 		2615003000NRG24050520230015311 05/05/2023 MANJEET KAUR 2615003WL000614 MANJEET KAUR 00078 CNRB0002114 909 909 Processed 17/05/2023 1639174549 MANJIT KAUR HDFC BANK LTD(607152)
6 BAGHAPURANA PB-15-003-044-001/81
(DALUWALA) 		2615003000NRG24050520230015312 05/05/2023 NASIB KAUR 2615003WL000614 NASIB KAUR 00078 CNRB0002114 606 606 Processed 17/05/2023 1639174565 NASIB KAUR W O GURDIP SINGH CANARA BANK(508532)
7 BAGHAPURANA PB-15-003-044-001/82
(DALUWALA) 		2615003000NRG24050520230015313 05/05/2023 KIRAN KAUR 2615003WL000614 KIRAN KAUR 00078 CNRB0002114 303 303 Processed 17/05/2023 1639174559 KIRAN KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-044-001/91
(DALUWALA) 		2615003000NRG24050520230015314 05/05/2023 GURMEET KAUR 2615003WL000614 GURMEET KAUR 00078 CNRB0002114 606 606 Processed 17/05/2023 1639174566 GURMIT KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-044-001/94
(DALUWALA) 		2615003000NRG24050520230015315 05/05/2023 GURPINDER KAUR 2615003WL000614 GURPINDER KAUR 00078 CNRB0002114 303 303 Processed 17/05/2023 1639174563 GURPINDER KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-044-001/96
(DALUWALA) 		2615003000NRG24050520230015316 05/05/2023 NASIB KAUR 2615003WL000614 NASIB KAUR 00078 CNRB0002114 909 909 Processed 17/05/2023 1639174560 NASEEB KAUR ICICI BANK LTD(508534)
SubTotal 6060 6060
11 BAGHAPURANA PB-15-003-044-001/10
(DALUWALA) 		2615003000NRG24050520230015294 05/05/2023 Mahinder kaur 2615003WL000614 Mahinder kaur 00168 ICIC0000237 606 606 Processed 17/05/2023 1639174569 MAHINDER KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
12 BAGHAPURANA PB-15-003-044-001/23
(DALUWALA) 		2615003000NRG24050520230015302 05/05/2023 Sukhvinder singh 2615003WL000614 Sukhvinder singh 00168 ICIC0000237 303 303 Processed 17/05/2023 1639174571 SUKHVINDER SINGH ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-044-001/36
(DALUWALA) 		2615003000NRG24050520230015306 05/05/2023 MANJIT KAUR 2615003WL000614 MANJIT KAUR 00168 ICIC0000237 606 606 Processed 17/05/2023 1639174570 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
14 BAGHAPURANA PB-15-003-044-001/34
(DALUWALA) 		2615003000NRG24050520230015305 05/05/2023 BEANT SINGH 2615003WL000614 BEANT SINGH 00168 ICIC0000538 606 606 Processed 17/05/2023 1639174558 Beant Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 606 606
15 BAGHAPURANA PB-15-003-044-001/106
(DALUWALA) 		2615003000NRG24050520230015295 05/05/2023 charno 2615003WL000614 charno 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639174554 CHARNO W O NARAJAN SINGH CANARA BANK(508532)
16 BAGHAPURANA PB-15-003-044-001/112
(DALUWALA) 		2615003000NRG24050520230015297 05/05/2023 charnjit 2615003WL000614 charnjit 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639174556 CHARANJIT KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-044-001/147
(DALUWALA) 		2615003000NRG24050520230015300 05/05/2023 Parminder Kaur 2615003WL000614 Parminder Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639174553 PARMINDER KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-044-001/147
(DALUWALA) 		2615003000NRG24050520230015301 05/05/2023 Sukhjit Kaur 2615003WL000614 Sukhjit Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639174552 SUKHJIT KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-044-001/34
(DALUWALA) 		2615003000NRG24050520230015304 05/05/2023 JAGDEV SINGH 2615003WL000614 JAGDEV SINGH 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639174555 Jagdev Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 3939 3939
20 BAGHAPURANA PB-15-003-044-001/40
(DALUWALA) 		2615003000NRG24050520230015307 05/05/2023 JASWINDER 2615003WL000614 JASWINDER 00354 PUNB0063710 606 606 Processed 17/05/2023 1639174568 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 606 606
21 BAGHAPURANA PB-15-003-044-001/11
(DALUWALA) 		2615003000NRG24050520230015296 05/05/2023 Surjit kaur 2615003WL000614 Surjit kaur 00415 SBIN0001634 606 606 Processed 17/05/2023 1639174557 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 606 606
22 BAGHAPURANA PB-15-003-044-001/125
(DALUWALA) 		2615003000NRG24050520230015298 05/05/2023 BINDER KAUR 2615003WL000614 BINDER KAUR 00415 SBIN0007520 909 909 Processed 17/05/2023 1639174550 BINDER KAUR ICICI BANK LTD(508534)
SubTotal 909 909
23 BAGHAPURANA PB-15-003-044-001/139
(DALUWALA) 		2615003000NRG24050520230015299 05/05/2023 baljit kaur 2615003WL000614 baljit kaur 00415 SBIN0011840 909 909 Processed 17/05/2023 1639174551 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 15150 15150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_050523APB_FTO_7709 Canara Bank CNRB0002114 MARI MUSTAFFA 6060
2 BAGHAPURANA PB2615003_050523APB_FTO_7709 ICICI BANK ICIC0000237 MOGA  1515
3 BAGHAPURANA PB2615003_050523APB_FTO_7709 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 606
4 BAGHAPURANA PB2615003_050523APB_FTO_7709 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3939
5 BAGHAPURANA PB2615003_050523APB_FTO_7709 Punjab National Bank PUNB0063710 Bagha Purana 606
6 BAGHAPURANA PB2615003_050523APB_FTO_7709 State Bank of India SBIN0001634 BAGHA PURANA 606
7 BAGHAPURANA PB2615003_050523APB_FTO_7709 State Bank of India SBIN0007520 SUKHANAND 909
8 BAGHAPURANA PB2615003_050523APB_FTO_7709 State Bank of India SBIN0011840 BHAGTA BHAI KA 909

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