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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:37:33 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_020223APB_FTO_105493
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-15-003-016-001/233
(MAHLA KHURD) 		2615003000NRG23020220230269948 02/02/2023 kuldip kaur 2615003WL012058 kuldip kaur 00032 UTIB0000479 1128 1128 Processed 13/02/2023 8716641749 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
2 BAGHAPURANA PB-15-003-016-001/11
(MAHLA KHURD) 		2615003000NRG23020220230269936 02/02/2023 Jaspal Singh 2615003WL012057 Jaspal Singh 00349 PSIB0000401 282 282 Processed 13/02/2023 8716641767 JASPAL SINGH ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-016-001/122
(MAHLA KHURD) 		2615003000NRG23020220230269941 02/02/2023 MALKEET KAUR 2615003WL012058 MALKEET KAUR 00349 PSIB0000401 1128 1128 Processed 13/02/2023 8716641758 MALKIT KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-016-001/138
(MAHLA KHURD) 		2615003000NRG23020220230269942 02/02/2023 MANJIT KAUR 2615003WL012058 MANJIT KAUR 00349 PSIB0000401 1128 1128 Processed 13/02/2023 8716641766 MANJIT KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-016-001/147
(MAHLA KHURD) 		2615003000NRG23020220230269943 02/02/2023 MAHINDER KAUR 2615003WL012058 MAHINDER KAUR 00349 PSIB0000401 846 846 Processed 13/02/2023 8716641759 MAHINDER KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-016-001/148
(MAHLA KHURD) 		2615003000NRG23020220230269937 02/02/2023 JASWINDER KAUR 2615003WL012057 JASWINDER KAUR 00349 PSIB0000401 282 282 Processed 13/02/2023 8716641765 JASWINDER KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-016-001/151
(MAHLA KHURD) 		2615003000NRG23020220230269944 02/02/2023 JASWINDER KAUR 2615003WL012058 JASWINDER KAUR 00349 PSIB0000401 846 846 Processed 13/02/2023 8716641764 JASWINDER KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-016-001/163
(MAHLA KHURD) 		2615003000NRG23020220230269945 02/02/2023 BHAJJAN KAUR 2615003WL012058 BHAJJAN KAUR 00349 PSIB0000401 1128 1128 Processed 13/02/2023 8716641756 HARBHAJAN KAUR SO TARSEM SINGH PUNJAB & SIND BANK(607087)
9 BAGHAPURANA PB-15-003-016-001/18
(MAHLA KHURD) 		2615003000NRG23020220230269938 02/02/2023 Nasib Kaur 2615003WL012057 Nasib Kaur 00349 PSIB0000401 282 282 Processed 13/02/2023 8716641751 NASIB KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-016-001/217
(MAHLA KHURD) 		2615003000NRG23020220230269946 02/02/2023 Karamjit kaur 2615003WL012058 Karamjit kaur 00349 PSIB0000401 1128 1128 Processed 13/02/2023 8716641750 KARAMJIT KAUR HDFC BANK LTD(607152)
11 BAGHAPURANA PB-15-003-016-001/225
(MAHLA KHURD) 		2615003000NRG23020220230269947 02/02/2023 Sandeep kaur 2615003WL012058 Sandeep kaur 00349 PSIB0000401 846 846 Processed 13/02/2023 8716641746 SANDEEP KAUR PUNJAB & SIND BANK(607087)
12 BAGHAPURANA PB-15-003-016-001/24
(MAHLA KHURD) 		2615003000NRG23020220230269949 02/02/2023 Angrej Singh 2615003WL012058 Angrej Singh 00349 PSIB0000401 1128 1128 Processed 13/02/2023 8716641752 ANGREJ SINGH SO BALVEER SINGH PUNJAB & SIND BANK(607087)
13 BAGHAPURANA PB-15-003-016-001/26
(MAHLA KHURD) 		2615003000NRG23020220230269951 02/02/2023 Amanpreet Kaur 2615003WL012058 Amanpreet Kaur 00349 PSIB0000401 1128 1128 Processed 13/02/2023 8716641763 AMANPREET KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-016-001/32
(MAHLA KHURD) 		2615003000NRG23020220230269952 02/02/2023 Balwinder Kaur 2615003WL012058 Balwinder Kaur 00349 PSIB0000401 1128 1128 Processed 13/02/2023 8716641762 BALWINDER KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-016-001/37
(MAHLA KHURD) 		2615003000NRG23020220230269953 02/02/2023 Sukhjit Kaur 2615003WL012058 Sukhjit Kaur 00349 PSIB0000401 564 564 Processed 13/02/2023 8716641753 SUKHJIT KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-016-001/52
(MAHLA KHURD) 		2615003000NRG23020220230269954 02/02/2023 SANDIP KAUR 2615003WL012058 SANDIP KAUR 00349 PSIB0000401 846 846 Processed 13/02/2023 8716641760 SAKDIP KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-016-001/7
(MAHLA KHURD) 		2615003000NRG23020220230269955 02/02/2023 Kamaljit Kaur 2615003WL012058 Kamaljit Kaur 00349 PSIB0000401 1128 1128 Processed 13/02/2023 8716641754 KAMALJIT KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-016-001/89
(MAHLA KHURD) 		2615003000NRG23020220230269940 02/02/2023 LAHORA SINGH 2615003WL012057 LAHORA SINGH 00349 PSIB0000401 282 282 Processed 13/02/2023 8716641755 LAHAURA SINGH ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-016-001/99
(MAHLA KHURD) 		2615003000NRG23020220230269957 02/02/2023 Manjeet Kaur 2615003WL012058 Manjeet Kaur 00349 PSIB0000401 1128 1128 Processed 13/02/2023 8716641761 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 15228 15228
20 BAGHAPURANA PB-15-003-016-001/228
(MAHLA KHURD) 		2615003000NRG23020220230269939 02/02/2023 GURTEJ SINGH 2615003WL012057 GURTEJ SINGH 00352 PUNB0PGB003 282 282 Processed 13/02/2023 8716641747 GURTEJ SINGH SO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
21 BAGHAPURANA PB-15-003-016-001/252
(MAHLA KHURD) 		2615003000NRG23020220230269950 02/02/2023 jaswinder kaur 2615003WL012058 jaswinder kaur 00352 PUNB0PGB003 1128 1128 Processed 13/02/2023 8716641748 JASWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
22 BAGHAPURANA PB-15-003-016-001/97
(MAHLA KHURD) 		2615003000NRG23020220230269956 02/02/2023 SUKHDIP KAUR 2615003WL012058 SUKHDIP KAUR 00352 PUNB0PGB003 1128 1128 Processed 13/02/2023 8716641757 SUKHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2538 2538
Total 18894 18894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_020223APB_FTO_105493 AXIS BANK UTIB0000479 BHAGAPURANA BRANCH 1128
2 BAGHAPURANA PB2615003_020223APB_FTO_105493 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 15228
3 BAGHAPURANA PB2615003_020223APB_FTO_105493 Punjab Gramin Bank PUNB0PGB003 Abiana 282
4 BAGHAPURANA PB2615003_020223APB_FTO_105493 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2256

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