Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:49:22 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_271223APB_FTO_80427
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-15-003-021-001/168
(DHILWAN WALA) 		2615003000NRG24271220230276075 27/12/2023 JASWINDER SINGH 2615003WL010850 JASWINDER SINGH 00152 HDFC0002218 1818 1818 Processed 09/03/2024 1550638294 JASWINDER SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
2 BAGHAPURANA PB-15-003-021-001/54
(DHILWAN WALA) 		2615003000NRG24271220230276084 27/12/2023 POOREN SINGH 2615003WL010850 POOREN SINGH 00152 HDFC0003973 1818 1818 Processed 09/03/2024 1550638295 PURAN SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
3 BAGHAPURANA PB-15-003-021-001/176
(DHILWAN WALA) 		2615003000NRG24271220230276076 27/12/2023 GURMAIL SINGH 2615003WL010850 GURMAIL SINGH 00168 ICIC0000237 1515 1515 Processed 09/03/2024 1550638285 GURMEL SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
4 BAGHAPURANA PB-15-003-021-001/106
(DHILWAN WALA) 		2615003000NRG24271220230276071 27/12/2023 SUKHDEV SINGH 2615003WL010850 SUKHDEV SINGH 00168 ICIC0000538 1515 1515 Processed 09/03/2024 1550638284 SAKHDEV SINGH HDFC BANK LTD(607152)
5 BAGHAPURANA PB-15-003-021-001/138
(DHILWAN WALA) 		2615003000NRG24271220230276072 27/12/2023 GURCHARN SINGH 2615003WL010850 GURCHARN SINGH 00168 ICIC0000538 1515 1515 Processed 09/03/2024 1550638309 GURCHARAN SINGH HDFC BANK LTD(607152)
6 BAGHAPURANA PB-15-003-021-001/139
(DHILWAN WALA) 		2615003000NRG24271220230276073 27/12/2023 DALIP SINGH 2615003WL010850 DALIP SINGH 00168 ICIC0000538 1818 1818 Processed 09/03/2024 1550638288 DALIP SINGH HDFC BANK LTD(607152)
7 BAGHAPURANA PB-15-003-021-001/140
(DHILWAN WALA) 		2615003000NRG24271220230276074 27/12/2023 SUKHDEV SINGH 2615003WL010850 SUKHDEV SINGH 00168 ICIC0000538 1515 1515 Processed 09/03/2024 1550638311 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
8 BAGHAPURANA PB-15-003-021-001/177
(DHILWAN WALA) 		2615003000NRG24271220230276077 27/12/2023 SHINDERPEL KAUR 2615003WL010850 SHINDERPEL KAUR 00168 ICIC0000538 1818 1818 Processed 09/03/2024 1550638286 CHHINDERPAL KAUR HDFC BANK LTD(607152)
9 BAGHAPURANA PB-15-003-021-001/247
(DHILWAN WALA) 		2615003000NRG24271220230276081 27/12/2023 Bara Singh 2615003WL010850 Bara Singh 00168 ICIC0000538 1818 1818 Processed 09/03/2024 1550638287 BARA SINGH SO SADHU SINGH BANK OF INDIA(508505)
10 BAGHAPURANA PB-15-003-021-001/43
(DHILWAN WALA) 		2615003000NRG24271220230276083 27/12/2023 Surjit Singh 2615003WL010850 Surjit Singh 00168 ICIC0000538 1515 1515 Processed 09/03/2024 1550638310 SURJIT SINGH HDFC BANK LTD(607152)
11 BAGHAPURANA PB-15-003-021-001/58
(DHILWAN WALA) 		2615003000NRG24271220230276085 27/12/2023 MUKHAN SINGH 2615003WL010850 MUKHAN SINGH 00168 ICIC0000538 1212 1212 Processed 10/03/2024 1550638313 MAKHAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
12 BAGHAPURANA PB-15-003-031-001/133
(PANJ GRAIN KHURD) 		2615003000NRG24271220230276092 27/12/2023 MANJEET KAUR 2615003WL010852 MANJEET KAUR 00168 ICIC0000538 1212 1212 Processed 09/03/2024 1550638289 MANJIT KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-031-001/45
(PANJ GRAIN KHURD) 		2615003000NRG24271220230276099 27/12/2023 JASWINDER KAUR 2615003WL010852 JASWINDER KAUR 00168 ICIC0000538 909 909 Processed 09/03/2024 1550638314 JASWINDER KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-054-001/4
(KOTLA RAIKA) 		2615003000NRG24271220230276089 27/12/2023 Sarbjit Kaur 2615003WL010851 Sarbjit Kaur 00168 ICIC0000538 1515 1515 Processed 09/03/2024 1550638312 SARBJIT KAUR W/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16362 16362
15 BAGHAPURANA PB-15-003-031-001/8
(PANJ GRAIN KHURD) 		2615003000NRG24271220230276102 27/12/2023 BALJEET KAUR 2615003WL010852 BALJEET KAUR 00349 PSIB0000066 1818 1818 Processed 09/03/2024 1550638283 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
16 BAGHAPURANA PB-15-003-031-001/150
(PANJ GRAIN KHURD) 		2615003000NRG24271220230276093 27/12/2023 JASWAINDER KAUR 2615003WL010852 JASWAINDER KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1550638305 JASWINDER KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-031-001/167
(PANJ GRAIN KHURD) 		2615003000NRG24271220230276094 27/12/2023 GURMEET SINGH 2615003WL010852 GURMEET SINGH 00349 PSIB0020996 1212 1212 Processed 09/03/2024 1550638290 GURMEET SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
18 BAGHAPURANA PB-15-003-031-001/184
(PANJ GRAIN KHURD) 		2615003000NRG24271220230276095 27/12/2023 MANDEEP 2615003WL010852 MANDEEP 00349 PSIB0020996 1212 1212 Processed 09/03/2024 1550638307 MANDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
19 BAGHAPURANA PB-15-003-031-001/271
(PANJ GRAIN KHURD) 		2615003000NRG24271220230276096 27/12/2023 RAJU KAUR 2615003WL010852 RAJU KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1550638306 RAJU KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-031-001/282
(PANJ GRAIN KHURD) 		2615003000NRG24271220230276097 27/12/2023 JASWINDER KAUR 2615003WL010852 JASWINDER KAUR 00349 PSIB0020996 1515 1515 Processed 09/03/2024 1550638308 JASWINDER KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-031-001/298
(PANJ GRAIN KHURD) 		2615003000NRG24271220230276098 27/12/2023 GURDEEP SINGH 2615003WL010852 GURDEEP SINGH 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1550638291 GURDEEP SINGH ICICI BANK LTD(508534)
SubTotal 9393 9393
22 BAGHAPURANA PB-15-003-021-001/201
(DHILWAN WALA) 		2615003000NRG24271220230276078 27/12/2023 LAXMAN SINGH 2615003WL010850 LAXMAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550638297 LACHHMAN SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
23 BAGHAPURANA PB-15-003-021-001/21
(DHILWAN WALA) 		2615003000NRG24271220230276080 27/12/2023 Parmjit Singh 2615003WL010850 Parmjit Singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550638298 PARAMJIT SINGH HDFC BANK LTD(607152)
24 BAGHAPURANA PB-15-003-031-001/86
(PANJ GRAIN KHURD) 		2615003000NRG24271220230276103 27/12/2023 JANAK SINGH 2615003WL010852 JANAK SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550638292 JANAK SINGH SO SANTOKH SINGH PUNJAB & SIND BANK(607087)
25 BAGHAPURANA PB-15-003-054-001/12
(KOTLA RAIKA) 		2615003000NRG24271220230276086 27/12/2023 Sarbjit Kaur 2615003WL010851 Sarbjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550638302 SARBJIT KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-054-001/127
(KOTLA RAIKA) 		2615003000NRG24271220230276087 27/12/2023 paramjit 2615003WL010851 paramjit 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550638300 PARAMJIT KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-054-001/177
(KOTLA RAIKA) 		2615003000NRG24271220230276088 27/12/2023 SUKHMANDER KAUR 2615003WL010851 SUKHMANDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550638299 SUKHMANDER KAUR WO CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
28 BAGHAPURANA PB-15-003-054-001/55
(KOTLA RAIKA) 		2615003000NRG24271220230276090 27/12/2023 Nacchtar Singh 2615003WL010851 Nacchtar Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550638301 NACHHATTAR SINGH ICICI BANK LTD(508534)
SubTotal 10302 10302
29 BAGHAPURANA PB-15-003-054-001/96
(KOTLA RAIKA) 		2615003000NRG24271220230276091 27/12/2023 SUKHMANDER SINGH 2615003WL010851 SUKHMANDER SINGH 00415 SBIN0002472 1515 1515 Processed 09/03/2024 1550638304 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
30 BAGHAPURANA PB-15-003-021-001/207
(DHILWAN WALA) 		2615003000NRG24271220230276079 27/12/2023 NIRMAL SINGH 2615003WL010850 NIRMAL SINGH 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550638293 MR NIRMAL SNGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
31 BAGHAPURANA PB-15-003-021-001/416
(DHILWAN WALA) 		2615003000NRG24271220230276082 27/12/2023 gurdyal singh 2615003WL010850 gurdyal singh 00415 SBIN0050607 1818 1818 Processed 09/03/2024 1550638303 MR GURDYAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
32 BAGHAPURANA PB-15-003-031-001/499
(PANJ GRAIN KHURD) 		2615003000NRG24271220230276100 27/12/2023 Nirmal kaur 2615003WL010852 Nirmal kaur 00415 SBIN0051408 1818 1818 Processed 09/03/2024 1550638296 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 49995 49995

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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_80427 HDFC HDFC0002218 BHAGTA BHAI KA 1818
2 BAGHAPURANA PB2615003_271223APB_FTO_80427 HDFC HDFC0003973 Tharaj 1818
3 BAGHAPURANA PB2615003_271223APB_FTO_80427 ICICI BANK ICIC0000237 MOGA 1515
4 BAGHAPURANA PB2615003_271223APB_FTO_80427 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16362
5 BAGHAPURANA PB2615003_271223APB_FTO_80427 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1818
6 BAGHAPURANA PB2615003_271223APB_FTO_80427 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 9393
7 BAGHAPURANA PB2615003_271223APB_FTO_80427 Punjab Gramin Bank PUNB0PGB003 Dharmkot 10302
8 BAGHAPURANA PB2615003_271223APB_FTO_80427 State Bank of India SBIN0002472 SAMADH BHAI 1515
9 BAGHAPURANA PB2615003_271223APB_FTO_80427 State Bank of India SBIN0011840 BHAGTA BHAI KA 1818
10 BAGHAPURANA PB2615003_271223APB_FTO_80427 State Bank of India SBIN0050607 BAGHAPURANA 1818
11 BAGHAPURANA PB2615003_271223APB_FTO_80427 State Bank of India SBIN0051408 SAMALSAR 1818

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