Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:02 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_041023APB_FTO_58097
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-15-003-050-001/110
(RODE SARJA) 		2615003000NRG24041020230196012 04/10/2023 KULDEEP KAUR 2615003WL007511 KULDEEP KAUR 00048 BKID0006543 303 303 Processed 11/11/2023 7377558354 KULDEEP KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-050-001/341
(RODE SARJA) 		2615003000NRG24041020230196018 04/10/2023 SUKHMANDER SINGH 2615003WL007511 SUKHMANDER SINGH 00048 BKID0006543 1818 1818 Processed 11/11/2023 7377558360 SUKHMANDER SINGH S\O KAPOOR SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
3 BAGHAPURANA PB-15-003-009-001/91
(LANGIANA PURANA) 		2615003000NRG24041020230196027 04/10/2023 JAGJEET SINGH 2615003WL007512 JAGJEET SINGH 00089 CBIN0280334 1515 1515 Processed 11/11/2023 7377558344 JAGJEET SINGH SO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
4 BAGHAPURANA PB-15-003-050-001/340
(RODE SARJA) 		2615003000NRG24041020230196017 04/10/2023 Gurpreet singh 2615003WL007511 Gurpreet singh 00152 HDFC0001422 1818 1818 Processed 11/11/2023 7377558365 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
5 BAGHAPURANA PB-15-003-050-001/11
(RODE SARJA) 		2615003000NRG24041020230196011 04/10/2023 MANDEEP KAUR 2615003WL007511 MANDEEP KAUR 00168 ICIC0000538 1515 1515 Processed 11/11/2023 7377558335 MANDEEP KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-050-001/121
(RODE SARJA) 		2615003000NRG24041020230196013 04/10/2023 JAGTAR KAUR 2615003WL007511 JAGTAR KAUR 00168 ICIC0000538 1515 1515 Processed 11/11/2023 7377558336 JAGTAR KAUR W/O BANT SINGH AND CDPO BANK OF INDIA(508505)
7 BAGHAPURANA PB-15-003-050-001/206
(RODE SARJA) 		2615003000NRG24041020230196015 04/10/2023 Charanjit Kaur 2615003WL007511 Charanjit Kaur 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7377558337 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
8 BAGHAPURANA PB-15-003-050-001/215
(RODE SARJA) 		2615003000NRG24041020230196016 04/10/2023 Darshan Singh 2615003WL007511 Darshan Singh 00168 ICIC0000538 909 909 Processed 11/11/2023 7377558338 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 5757 5757
9 BAGHAPURANA PB-15-003-009-001/270
(LANGIANA PURANA) 		2615003000NRG24041020230196024 04/10/2023 Baljit Kaur 2615003WL007512 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377558352 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
10 BAGHAPURANA PB-15-003-050-001/123
(RODE SARJA) 		2615003000NRG24041020230196014 04/10/2023 Harbans singh 2615003WL007511 Harbans singh 00354 PUNB0063710 1818 1818 Processed 11/11/2023 7377558339 HARBANS SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
11 BAGHAPURANA PB-15-003-009-001/183
(LANGIANA PURANA) 		2615003000NRG24041020230196019 04/10/2023 ZORA SINGH 2615003WL007512 ZORA SINGH 00354 PUNB0204010 1515 1515 Processed 11/11/2023 7377558341 ZORA SINGH S/O SUDHAGAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
12 BAGHAPURANA PB-15-003-009-001/251
(LANGIANA PURANA) 		2615003000NRG24041020230196020 04/10/2023 Kuldeep Singh 2615003WL007512 Kuldeep Singh 00354 PUNB0204010 909 909 Processed 11/11/2023 7377558349 KULDEEP SINGH ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-009-001/264
(LANGIANA PURANA) 		2615003000NRG24041020230196022 04/10/2023 Darshan Singh 2615003WL007512 Darshan Singh 00354 PUNB0204010 1515 1515 Processed 11/11/2023 7377558345 DARSHAN SINGH ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-009-001/264
(LANGIANA PURANA) 		2615003000NRG24041020230196023 04/10/2023 Kuldeep kaur 2615003WL007512 Kuldeep kaur 00354 PUNB0204010 1212 1212 Processed 11/11/2023 7377558348 KULDEEP KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-009-001/308
(LANGIANA PURANA) 		2615003000NRG24041020230196025 04/10/2023 Parmjit kaur 2615003WL007512 Parmjit kaur 00354 PUNB0204010 1515 1515 Processed 11/11/2023 7377558351 PARMJIT KAUR W/O VEER SINGH UCO BANK(607066)
16 BAGHAPURANA PB-15-003-009-001/348
(LANGIANA PURANA) 		2615003000NRG24041020230196026 04/10/2023 MALKIT SINGH 2615003WL007512 MALKIT SINGH 00354 PUNB0204010 1212 1212 Processed 11/11/2023 7377558340 MALKIT SINGH SO RAUNKI RAM & CDPO PUNJAB NATIONAL BANK(508568)
17 BAGHAPURANA PB-15-003-009-001/95
(LANGIANA PURANA) 		2615003000NRG24041020230196028 04/10/2023 Jagsir Singh 2615003WL007512 Jagsir Singh 00354 PUNB0204010 1515 1515 Processed 11/11/2023 7377558347 JAGSIR SINGH ICICI BANK LTD(508534)
SubTotal 9393 9393
18 BAGHAPURANA PB-15-003-029-001/10
(SUKHANAND) 		2615003000NRG24041020230195992 04/10/2023 SAMPURAN SINGH 2615003WL007508 SAMPURAN SINGH 00415 SBIN0007520 909 909 Processed 11/11/2023 7377558359 MR SAMPURAN SINGH STATE BANK OF INDIA(508548)
19 BAGHAPURANA PB-15-003-029-001/30
(SUKHANAND) 		2615003000NRG24041020230195993 04/10/2023 MANJIT KAUR 2615003WL007508 MANJIT KAUR 00415 SBIN0007520 303 303 Processed 11/11/2023 7377558358 MS MANJEET KAUR PLA26171 DSSO STATE BANK OF INDIA(508548)
20 BAGHAPURANA PB-15-003-056-001/184-A
(SANTU WALA) 		2615003000NRG24041020230196009 04/10/2023 Sukhmander singh 2615003WL007510 Sukhmander singh 00415 SBIN0007520 1515 1515 Processed 11/11/2023 7377558366 SUKHMANDER SINGH ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-056-001/204
(SANTU WALA) 		2615003000NRG24041020230196010 04/10/2023 Kirpa 2615003WL007510 Kirpa 00415 SBIN0007520 909 909 Processed 11/11/2023 7377558361 KIRPA SINGH ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-066-001/122
(SUKHANAND KHURD) 		2615003000NRG24041020230195994 04/10/2023 AMANDEEP 2615003WL007508 AMANDEEP 00415 SBIN0007520 606 606 Processed 11/11/2023 7377558353 RAMANDEEP KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-066-001/132
(SUKHANAND KHURD) 		2615003000NRG24041020230195995 04/10/2023 KARMJEET KAUR 2615003WL007508 KARMJEET KAUR 00415 SBIN0007520 909 909 Processed 11/11/2023 7377558357 KARAMJIT KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-066-001/144
(SUKHANAND KHURD) 		2615003000NRG24041020230195996 04/10/2023 MANJEET 2615003WL007508 MANJEET 00415 SBIN0007520 909 909 Processed 11/11/2023 7377558343 MANJIT KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-066-001/173
(SUKHANAND KHURD) 		2615003000NRG24041020230195997 04/10/2023 Sarbjit Kaur 2615003WL007508 Sarbjit Kaur 00415 SBIN0007520 909 909 Processed 11/11/2023 7377558350 MS SARBJIT KAUR STATE BANK OF INDIA(508548)
26 BAGHAPURANA PB-15-003-066-001/177
(SUKHANAND KHURD) 		2615003000NRG24041020230195998 04/10/2023 GURMIT SINGH 2615003WL007508 GURMIT SINGH 00415 SBIN0007520 909 909 Processed 11/11/2023 7377558356 GURMEET SINGH ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-066-001/216
(SUKHANAND KHURD) 		2615003000NRG24041020230195999 04/10/2023 Gurwinder kaur 2615003WL007508 Gurwinder kaur 00415 SBIN0007520 909 909 Processed 11/11/2023 7377558355 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
28 BAGHAPURANA PB-15-003-066-001/284
(SUKHANAND KHURD) 		2615003000NRG24041020230196000 04/10/2023 manpreet kaur 2615003WL007508 manpreet kaur 00415 SBIN0007520 909 909 Processed 11/11/2023 7377558364 MR MANPREET KAUR STATE BANK OF INDIA(508548)
29 BAGHAPURANA PB-15-003-066-001/288
(SUKHANAND KHURD) 		2615003000NRG24041020230196001 04/10/2023 gurnam singh 2615003WL007508 gurnam singh 00415 SBIN0007520 909 909 Processed 11/11/2023 7377558362 MR GURNAM SINGH STATE BANK OF INDIA(508548)
30 BAGHAPURANA PB-15-003-066-001/288
(SUKHANAND KHURD) 		2615003000NRG24041020230196002 04/10/2023 karamjeet kaur 2615003WL007508 karamjeet kaur 00415 SBIN0007520 909 909 Processed 11/11/2023 7377558363 KARAMJEET KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-066-001/93
(SUKHANAND KHURD) 		2615003000NRG24041020230196003 04/10/2023 SUKHDAV SINGH 2615003WL007508 SUKHDAV SINGH 00415 SBIN0007520 909 909 Processed 11/11/2023 7377558342 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
32 BAGHAPURANA PB-15-003-009-001/256
(LANGIANA PURANA) 		2615003000NRG24041020230196021 04/10/2023 Kirandeep Kaur 2615003WL007512 Kirandeep Kaur 00462 UCBA0002306 1212 1212 Processed 11/11/2023 7377558346 KIRANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
Total 37572 37572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_041023APB_FTO_58097 Bank of India BKID0006543 RODE 2121
2 BAGHAPURANA PB2615003_041023APB_FTO_58097 Central Bank Of India CBIN0280334 BAGHA PURANA 1515
3 BAGHAPURANA PB2615003_041023APB_FTO_58097 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1818
4 BAGHAPURANA PB2615003_041023APB_FTO_58097 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5757
5 BAGHAPURANA PB2615003_041023APB_FTO_58097 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1515
6 BAGHAPURANA PB2615003_041023APB_FTO_58097 Punjab National Bank PUNB0063710 Bagha Purana 1818
7 BAGHAPURANA PB2615003_041023APB_FTO_58097 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 9393
8 BAGHAPURANA PB2615003_041023APB_FTO_58097 State Bank of India SBIN0007520 SUKHANAND 12423
9 BAGHAPURANA PB2615003_041023APB_FTO_58097 UCO Bank UCBA0002306 BAGHA PURANA 1212

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