Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:21:01 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_270723APB_FTO_37766
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-15-003-005-001/1
(RAJIANA) 		2615003000NRG24270720230144613 27/07/2023 jagtar singh 2615003WL004879 jagtar singh 00048 BKID0006543 1818 1818 Processed 01/08/2023 4048425577 JAGTAR SINGH ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-005-001/73
(RAJIANA) 		2615003000NRG24270720230144616 27/07/2023 Satpal kaur 2615003WL004879 Satpal kaur 00048 BKID0006543 1818 1818 Processed 01/08/2023 4048425574 SATPAL KAUR DO MAKHAN RAM PUNJAB NATIONAL BANK(508568)
3 BAGHAPURANA PB-15-003-012-001/154
(RODE) 		2615003000NRG24270720230144601 27/07/2023 MANJIT KAUR 2615003WL004878 MANJIT KAUR 00048 BKID0006543 1818 1818 Processed 01/08/2023 4048425582 MANJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
4 BAGHAPURANA PB-15-003-012-001/210
(RODE) 		2615003000NRG24270720230144602 27/07/2023 BALJIT KAUR 2615003WL004878 BALJIT KAUR 00048 BKID0006543 1212 1212 Processed 01/08/2023 4048425580 BALJIT KAUR W/O SADHU SINGH BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-012-001/210
(RODE) 		2615003000NRG24270720230144603 27/07/2023 SADHU SINGH 2615003WL004878 SADHU SINGH 00048 BKID0006543 1515 1515 Processed 01/08/2023 4048425575 SADHU SINGH S/O GURNAM SINGH BANK OF INDIA(508505)
6 BAGHAPURANA PB-15-003-012-001/214
(RODE) 		2615003000NRG24270720230144604 27/07/2023 SWARN SINGH 2615003WL004878 SWARN SINGH 00048 BKID0006543 303 303 Processed 01/08/2023 4048425576 SWARAN SINGH ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-012-001/344
(RODE) 		2615003000NRG24270720230144605 27/07/2023 MANJIT KAUR 2615003WL004878 MANJIT KAUR 00048 BKID0006543 1818 1818 Processed 01/08/2023 4048425581 MANJIT KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
8 BAGHAPURANA PB-15-003-012-001/462
(RODE) 		2615003000NRG24270720230144606 27/07/2023 Rani Kaur 2615003WL004878 Rani Kaur 00048 BKID0006543 1818 1818 Processed 01/08/2023 4048425600 RANI KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
9 BAGHAPURANA PB-15-003-024-001/8
(NAWAN RODE) 		2615003000NRG24270720230144609 27/07/2023 Chhinder kaur 2615003WL004878 Chhinder kaur 00048 BKID0006543 1818 1818 Processed 01/08/2023 4048425578 CHHINDER KAUR W\O BIKKAR SINGH BANK OF INDIA(508505)
10 BAGHAPURANA PB-15-003-050-001/134
(RODE SARJA) 		2615003000NRG24270720230144611 27/07/2023 MAJOR SINGH 2615003WL004878 MAJOR SINGH 00048 BKID0006543 1818 1818 Processed 01/08/2023 4048425579 MAJOR SINGH ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-050-001/183
(RODE SARJA) 		2615003000NRG24270720230144612 27/07/2023 Maghar Singh 2615003WL004878 Maghar Singh 00048 BKID0006543 1515 1515 Rejected 01/08/2023 4048425599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17271 17271
12 BAGHAPURANA PB-15-003-004-001/42
(UGOKE) 		2615003000NRG24270720230144621 27/07/2023 PARMJIT KAUR 2615003WL004880 PARMJIT KAUR 00089 CBIN0280334 1818 1818 Processed 01/08/2023 4048425587 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
13 BAGHAPURANA PB-15-003-005-001/193
(RAJIANA) 		2615003000NRG24270720230144614 27/07/2023 CHHOTOO RAM 2615003WL004879 CHHOTOO RAM 00089 CBIN0280334 1818 1818 Processed 01/08/2023 4048425590 Mr. CHOTU RAM CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
14 BAGHAPURANA PB-15-003-004-001/31
(UGOKE) 		2615003000NRG24270720230144619 27/07/2023 Basnti kaur 2615003WL004880 Basnti kaur 00089 CBIN0285057 909 909 Processed 01/08/2023 4048425573 BASANT KAUR.9681.& DSSO.BTI. PUNJAB & SIND BANK(607087)
SubTotal 909 909
15 BAGHAPURANA PB-15-003-004-001/105
(UGOKE) 		2615003000NRG24270720230144617 27/07/2023 Puja Rani 2615003WL004880 Puja Rani 00152 HDFC0001422 1818 1818 Processed 01/08/2023 4048425571 PUJA RANI HDFC BANK LTD(607152)
16 BAGHAPURANA PB-15-003-004-001/16
(UGOKE) 		2615003000NRG24270720230144618 27/07/2023 Gurdev Kaur 2615003WL004880 Gurdev Kaur 00152 HDFC0001422 606 606 Processed 01/08/2023 4048425585 GURDEV KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-004-001/35
(UGOKE) 		2615003000NRG24270720230144620 27/07/2023 Ranjit Kaur 2615003WL004880 Ranjit Kaur 00152 HDFC0001422 909 909 Processed 01/08/2023 4048425568 Ranjeet Kaur FINO PAYMENTS BANK LTD(608001)
18 BAGHAPURANA PB-15-003-004-001/57-A
(UGOKE) 		2615003000NRG24270720230144622 27/07/2023 Kirndeep kaur 2615003WL004880 Kirndeep kaur 00152 HDFC0001422 1515 1515 Processed 01/08/2023 4048425591 KIRANDEEP KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-004-001/61
(UGOKE) 		2615003000NRG24270720230144624 27/07/2023 KAMALPREET KAUR 2615003WL004880 KAMALPREET KAUR 00152 HDFC0001422 1515 1515 Processed 01/08/2023 4048425601 Mrs. KAMALPREET KAUR CENTRAL BANK OF INDIA(607115)
20 BAGHAPURANA PB-15-003-004-001/65
(UGOKE) 		2615003000NRG24270720230144625 27/07/2023 Ranjit Kaur 2615003WL004880 Ranjit Kaur 00152 HDFC0001422 1818 1818 Processed 01/08/2023 4048425586 RANJEET KAUR HDFC BANK LTD(607152)
21 BAGHAPURANA PB-15-003-004-001/71
(UGOKE) 		2615003000NRG24270720230144627 27/07/2023 KIRANDIP 2615003WL004880 KIRANDIP 00152 HDFC0001422 1818 1818 Processed 01/08/2023 4048425604 KIRANDEEP KAUR HDFC BANK LTD(607152)
22 BAGHAPURANA PB-15-003-004-001/83
(UGOKE) 		2615003000NRG24270720230144628 27/07/2023 Balvir Kaur 2615003WL004880 Balvir Kaur 00152 HDFC0001422 1515 1515 Processed 01/08/2023 4048425572 BALVIR KAUR HDFC BANK LTD(607152)
SubTotal 11514 11514
23 BAGHAPURANA PB-15-003-005-001/44
(RAJIANA) 		2615003000NRG24270720230144615 27/07/2023 Fakir Singh 2615003WL004879 Fakir Singh 00168 ICIC0000237 303 303 Processed 01/08/2023 4048425598 FAKIR SINGH ICICI BANK LTD(508534)
SubTotal 303 303
24 BAGHAPURANA PB-15-003-024-001/48
(NAWAN RODE) 		2615003000NRG24270720230144607 27/07/2023 virpal kaur 2615003WL004878 virpal kaur 00176 IDIB000B536 606 606 Processed 01/08/2023 4048425583 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 606 606
25 BAGHAPURANA PB-15-003-004-001/7
(UGOKE) 		2615003000NRG24270720230144626 27/07/2023 Charandeep Kaur 2615003WL004880 Charandeep Kaur 00176 IDIB000M626 909 909 Processed 01/08/2023 4048425584 CHARANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
26 BAGHAPURANA PB-15-003-009-001/20
(LANGIANA PURANA) 		2615003000NRG24270720230144632 27/07/2023 Ajaib Singh 2615003WL004881 Ajaib Singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425589 AJAIB SINGH ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-009-001/267
(LANGIANA PURANA) 		2615003000NRG24270720230144633 27/07/2023 Resham singh 2615003WL004881 Resham singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425594 RESHAM SINGH PUNJAB GRAMIN BANK(607138)
28 BAGHAPURANA PB-15-003-009-001/83
(LANGIANA PURANA) 		2615003000NRG24270720230144635 27/07/2023 HARPAL SINGH 2615003WL004881 HARPAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425595 HARPAL SINGH NAREGA PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
29 BAGHAPURANA PB-15-003-004-001/58
(UGOKE) 		2615003000NRG24270720230144623 27/07/2023 KIRANDEEP KAUR 2615003WL004880 KIRANDEEP KAUR 00354 PUNB0063710 909 909 Processed 01/08/2023 4048425597 KIRANDEEP KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
30 BAGHAPURANA PB-15-003-004-001/94
(UGOKE) 		2615003000NRG24270720230144631 27/07/2023 Amarjit Kaur 2615003WL004880 Amarjit Kaur 00354 PUNB0063710 1212 1212 Processed 01/08/2023 4048425596 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
31 BAGHAPURANA PB-15-003-004-001/86
(UGOKE) 		2615003000NRG24270720230144629 27/07/2023 Usha rani 2615003WL004880 Usha rani 00354 PUNB0138300 909 909 Processed 01/08/2023 4048425592 Usha Rani FINO PAYMENTS BANK LTD(608001)
32 BAGHAPURANA PB-15-003-035-001/286
(ALAMWALA) 		2615003000NRG24270720230144610 27/07/2023 SANDEEP KAUR 2615003WL004878 SANDEEP KAUR 00354 PUNB0138300 1818 1818 Processed 01/08/2023 4048425593 SANDEEP KAUR W/O JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
33 BAGHAPURANA PB-15-003-009-001/355
(LANGIANA PURANA) 		2615003000NRG24270720230144634 27/07/2023 Gurdeep singh 2615003WL004881 Gurdeep singh 00354 PUNB0204010 909 909 Processed 01/08/2023 4048425569 GURDEEP SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
34 BAGHAPURANA PB-15-003-009-001/83
(LANGIANA PURANA) 		2615003000NRG24270720230144636 27/07/2023 KULDEEP KAUR 2615003WL004881 KULDEEP KAUR 00354 PUNB0204010 1818 1818 Processed 01/08/2023 4048425602 KULDEEP KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-009-001/84
(LANGIANA PURANA) 		2615003000NRG24270720230144637 27/07/2023 Manjeet Kaur 2615003WL004881 Manjeet Kaur 00354 PUNB0204010 1818 1818 Processed 01/08/2023 4048425603 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
36 BAGHAPURANA PB-15-003-024-001/56
(NAWAN RODE) 		2615003000NRG24270720230144608 27/07/2023 Mani Kumar 2615003WL004878 Mani Kumar 00415 SBIN0001634 1818 1818 Processed 01/08/2023 4048425570 MR MANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
37 BAGHAPURANA PB-15-003-004-001/88
(UGOKE) 		2615003000NRG24270720230144630 27/07/2023 Paramjit kaur 2615003WL004880 Paramjit kaur 00462 UCBA0002306 1212 1212 Processed 01/08/2023 4048425588 PARAMJIT KAUR UCO BANK(607066)
SubTotal 1212 1212
Total 53025 53025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_270723APB_FTO_37766 Bank of India BKID0006543 RODE 17271
2 BAGHAPURANA PB2615003_270723APB_FTO_37766 Central Bank Of India CBIN0280334 BAGHA PURANA 3636
3 BAGHAPURANA PB2615003_270723APB_FTO_37766 Central Bank Of India CBIN0285057 Kaleke 909
4 BAGHAPURANA PB2615003_270723APB_FTO_37766 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 11514
5 BAGHAPURANA PB2615003_270723APB_FTO_37766 ICICI BANK ICIC0000237 MOGA  303
6 BAGHAPURANA PB2615003_270723APB_FTO_37766 Indian Bank IDIB000B536 Bagha Purana 606
7 BAGHAPURANA PB2615003_270723APB_FTO_37766 Indian Bank IDIB000M626 Mankooke 909
8 BAGHAPURANA PB2615003_270723APB_FTO_37766 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3636
9 BAGHAPURANA PB2615003_270723APB_FTO_37766 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
10 BAGHAPURANA PB2615003_270723APB_FTO_37766 Punjab National Bank PUNB0063710 Bagha Purana 2121
11 BAGHAPURANA PB2615003_270723APB_FTO_37766 Punjab National Bank PUNB0138300 VAIROKE 2727
12 BAGHAPURANA PB2615003_270723APB_FTO_37766 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 4545
13 BAGHAPURANA PB2615003_270723APB_FTO_37766 State Bank of India SBIN0001634 BAGHA PURANA 1818
14 BAGHAPURANA PB2615003_270723APB_FTO_37766 UCO Bank UCBA0002306 BAGHA PURANA 1212

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