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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:54 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_271223APB_FTO_80500
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-15-003-003-001/433
(BUDH SINGH WALA) 		2615003000NRG24271220230276493 27/12/2023 Kuldeep kaur 2615003WL010872 Kuldeep kaur 00078 CNRB0005905 1515 1515 Processed 09/03/2024 1553090038 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
2 BAGHAPURANA PB-15-003-003-001/159
(BUDH SINGH WALA) 		2615003000NRG24271220230276470 27/12/2023 SUKHMANDER SINGH 2615003WL010872 SUKHMANDER SINGH 00168 ICIC0000538 909 909 Processed 09/03/2024 1553090050 SUKHMANDER SINGH ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-003-001/409
(BUDH SINGH WALA) 		2615003000NRG24271220230276492 27/12/2023 Sukhpreet Kaur 2615003WL010872 Sukhpreet Kaur 00168 ICIC0000538 1515 1515 Processed 09/03/2024 1553090009 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
4 BAGHAPURANA PB-15-003-003-001/458
(BUDH SINGH WALA) 		2615003000NRG24271220230276496 27/12/2023 Veerpal Kaur 2615003WL010872 Veerpal Kaur 00177 IOBA0003642 1515 1515 Processed 09/03/2024 1553090036 VEERPAL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
5 BAGHAPURANA PB-15-003-003-001/11
(BUDH SINGH WALA) 		2615003000NRG24271220230276464 27/12/2023 Gurmeet Kaur 2615003WL010872 Gurmeet Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553090040 GURMIT KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-003-001/345
(BUDH SINGH WALA) 		2615003000NRG24271220230276485 27/12/2023 BALJIT KAUR 2615003WL010872 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553090041 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
7 BAGHAPURANA PB-15-003-003-001/133
(BUDH SINGH WALA) 		2615003000NRG24271220230276466 27/12/2023 Kanmaljit Kaur 2615003WL010872 Kanmaljit Kaur 00354 PUNB0063710 1515 1515 Processed 09/03/2024 1553090011 KAMALJEET KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
8 BAGHAPURANA PB-15-003-003-001/104
(BUDH SINGH WALA) 		2615003000NRG24271220230276462 27/12/2023 JASWINDER KAUR 2615003WL010872 JASWINDER KAUR 00415 SBIN0001634 909 909 Processed 09/03/2024 1553090033 VEERPAL KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-003-001/106
(BUDH SINGH WALA) 		2615003000NRG24271220230276463 27/12/2023 PARMJIT KAUR 2615003WL010872 PARMJIT KAUR 00415 SBIN0001634 909 909 Processed 09/03/2024 1553090026 PARAMJIT KAUR HDFC BANK LTD(607152)
10 BAGHAPURANA PB-15-003-003-001/132
(BUDH SINGH WALA) 		2615003000NRG24271220230276465 27/12/2023 GURMIET KAUR 2615003WL010872 GURMIET KAUR 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1553090016 GURMIET KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-003-001/142
(BUDH SINGH WALA) 		2615003000NRG24271220230276467 27/12/2023 AMARJIT KAUR 2615003WL010872 AMARJIT KAUR 00415 SBIN0001634 909 909 Processed 09/03/2024 1553090019 AMARJIT KAUR CANARA BANK(508532)
12 BAGHAPURANA PB-15-003-003-001/146
(BUDH SINGH WALA) 		2615003000NRG24271220230276468 27/12/2023 RANI 2615003WL010872 RANI 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1553090049 RANI KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-003-001/153
(BUDH SINGH WALA) 		2615003000NRG24271220230276469 27/12/2023 KIRPAL SINGH 2615003WL010872 KIRPAL SINGH 00415 SBIN0001634 909 909 Processed 09/03/2024 1553090045 KIRPAL SINGH ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-003-001/159
(BUDH SINGH WALA) 		2615003000NRG24271220230276471 27/12/2023 CHARNJIT KAUR 2615003WL010872 CHARNJIT KAUR 00415 SBIN0001634 303 303 Processed 09/03/2024 1553090014 CHARNJIT KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-003-001/162
(BUDH SINGH WALA) 		2615003000NRG24271220230276472 27/12/2023 BALJIT KAUR 2615003WL010872 BALJIT KAUR 00415 SBIN0001634 606 606 Processed 09/03/2024 1553090022 BALJIT KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-003-001/166
(BUDH SINGH WALA) 		2615003000NRG24271220230276473 27/12/2023 CHARNJIT KAUR 2615003WL010872 CHARNJIT KAUR 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1553090028 CHARANJEET KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-003-001/170
(BUDH SINGH WALA) 		2615003000NRG24271220230276474 27/12/2023 BALDEV KAUR 2615003WL010872 BALDEV KAUR 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1553090047 BALDEV KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-003-001/178
(BUDH SINGH WALA) 		2615003000NRG24271220230276475 27/12/2023 JASVEER KAUR 2615003WL010872 JASVEER KAUR 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1553090018 JASVIR KAUR HDFC BANK LTD(607152)
19 BAGHAPURANA PB-15-003-003-001/21
(BUDH SINGH WALA) 		2615003000NRG24271220230276477 27/12/2023 Swaran Kaur 2615003WL010872 Swaran Kaur 00415 SBIN0001634 909 909 Processed 09/03/2024 1553090027 SWARAN KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-003-001/210
(BUDH SINGH WALA) 		2615003000NRG24271220230276478 27/12/2023 MANJIT KAUR 2615003WL010872 MANJIT KAUR 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1553090044 MANJIT KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-003-001/213
(BUDH SINGH WALA) 		2615003000NRG24271220230276479 27/12/2023 PARMJIT KAUR 2615003WL010872 PARMJIT KAUR 00415 SBIN0001634 909 909 Processed 09/03/2024 1553090046 PARMJEET KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-003-001/216
(BUDH SINGH WALA) 		2615003000NRG24271220230276480 27/12/2023 CHARNJIT KAUR 2615003WL010872 CHARNJIT KAUR 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1553090020 CHARNJEET KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-003-001/238
(BUDH SINGH WALA) 		2615003000NRG24271220230276481 27/12/2023 GURMIT KAUR 2615003WL010872 GURMIT KAUR 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1553090025 GURMIT KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-003-001/272
(BUDH SINGH WALA) 		2615003000NRG24271220230276482 27/12/2023 PARAMJIT KAUR 2615003WL010872 PARAMJIT KAUR 00415 SBIN0001634 909 909 Processed 09/03/2024 1553090024 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
25 BAGHAPURANA PB-15-003-003-001/288
(BUDH SINGH WALA) 		2615003000NRG24271220230276483 27/12/2023 PARMJIT KAUR 2615003WL010872 PARMJIT KAUR 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1553090031 PARMJIT KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-003-001/30
(BUDH SINGH WALA) 		2615003000NRG24271220230276484 27/12/2023 Manjeet Kaur 2615003WL010872 Manjeet Kaur 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1553090015 MANJEET KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-003-001/379
(BUDH SINGH WALA) 		2615003000NRG24271220230276486 27/12/2023 GIAN KAUR 2615003WL010872 GIAN KAUR 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1553090043 MRS GIAN KAUR STATE BANK OF INDIA(508548)
28 BAGHAPURANA PB-15-003-003-001/383
(BUDH SINGH WALA) 		2615003000NRG24271220230276487 27/12/2023 SARBJIT KAUR 2615003WL010872 SARBJIT KAUR 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1553090023 SARABJIT KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-003-001/388
(BUDH SINGH WALA) 		2615003000NRG24271220230276488 27/12/2023 KAMALJIT 2615003WL010872 KAMALJIT 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1553090013 KAMALJEET KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-003-001/392
(BUDH SINGH WALA) 		2615003000NRG24271220230276489 27/12/2023 gurmail kaur 2615003WL010872 gurmail kaur 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1553090012 GURMEL KAUR IDBI BANK(607095)
31 BAGHAPURANA PB-15-003-003-001/406
(BUDH SINGH WALA) 		2615003000NRG24271220230276491 27/12/2023 BASANT KAUR 2615003WL010872 BASANT KAUR 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1553090034 BASANT KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-003-001/440
(BUDH SINGH WALA) 		2615003000NRG24271220230276494 27/12/2023 Amandeep kaur 2615003WL010872 Amandeep kaur 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1553090042 AMANDEEP KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-003-001/63
(BUDH SINGH WALA) 		2615003000NRG24271220230276498 27/12/2023 Darshan Kaur 2615003WL010872 Darshan Kaur 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1553090017 DARSHAN KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-003-001/68
(BUDH SINGH WALA) 		2615003000NRG24271220230276499 27/12/2023 Karmjeet Kaur 2615003WL010872 Karmjeet Kaur 00415 SBIN0001634 909 909 Processed 09/03/2024 1553090021 KARMJEET KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-003-001/70
(BUDH SINGH WALA) 		2615003000NRG24271220230276500 27/12/2023 KARMJIT KAUR 2615003WL010872 KARMJIT KAUR 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1553090030 KARAMJIT KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-003-001/93
(BUDH SINGH WALA) 		2615003000NRG24271220230276501 27/12/2023 SARBJIT KAUR 2615003WL010872 SARBJIT KAUR 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1553090029 SARBJIT KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-003-001/94
(BUDH SINGH WALA) 		2615003000NRG24271220230276502 27/12/2023 SUKHDEEP KAUR 2615003WL010872 SUKHDEEP KAUR 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1553090032 SUKHDEEP KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-003-001/96
(BUDH SINGH WALA) 		2615003000NRG24271220230276503 27/12/2023 RAMANDEEP KAUR 2615003WL010872 RAMANDEEP KAUR 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1553090035 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 36057 36057
39 BAGHAPURANA PB-15-003-003-001/457
(BUDH SINGH WALA) 		2615003000NRG24271220230276495 27/12/2023 Harpreet kaur 2615003WL010872 Harpreet kaur 00415 SBIN0013686 1515 1515 Processed 09/03/2024 1553090048 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
40 BAGHAPURANA PB-15-003-003-001/181
(BUDH SINGH WALA) 		2615003000NRG24271220230276476 27/12/2023 JAGSIR SINGH 2615003WL010872 JAGSIR SINGH 00415 SBIN0050607 1515 1515 Processed 09/03/2024 1553090037 JAGSIR SINGH ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-003-001/464
(BUDH SINGH WALA) 		2615003000NRG24271220230276497 27/12/2023 Harpreet Singh 2615003WL010872 Harpreet Singh 00415 SBIN0050607 1515 1515 Processed 09/03/2024 1553090039 MR HARPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
42 BAGHAPURANA PB-15-003-003-001/397
(BUDH SINGH WALA) 		2615003000NRG24271220230276490 27/12/2023 Ramandeep 2615003WL010872 Ramandeep 00691 IPOS0000001 909 909 Processed 09/03/2024 1553090010 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 909 909
Total 50601 50601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_271223APB_FTO_80500 Canara Bank CNRB0005905 BHAGHA PURANA 1515
2 BAGHAPURANA PB2615003_271223APB_FTO_80500 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2424
3 BAGHAPURANA PB2615003_271223APB_FTO_80500 Indian Overseas Bank IOBA0003642 BAGHA PURANA 1515
4 BAGHAPURANA PB2615003_271223APB_FTO_80500 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2121
5 BAGHAPURANA PB2615003_271223APB_FTO_80500 Punjab National Bank PUNB0063710 Bagha Purana 1515
6 BAGHAPURANA PB2615003_271223APB_FTO_80500 State Bank of India SBIN0001634 BAGHA PURANA 36057
7 BAGHAPURANA PB2615003_271223APB_FTO_80500 State Bank of India SBIN0013686 BADHNI KALAN 1515
8 BAGHAPURANA PB2615003_271223APB_FTO_80500 State Bank of India SBIN0050607 BAGHAPURANA 3030
9 BAGHAPURANA PB2615003_271223APB_FTO_80500 India Post Payments Bank IPOS0000001 MOGA 909

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