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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:44:55 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_030223APB_FTO_105688
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-15-003-005-001/227
(RAJIANA) 		2615003000NRG23030220230270140 03/02/2023 gurmeet kaur 2615003WL012078 gurmeet kaur 00048 BKID0006543 1128 1128 Processed 13/02/2023 8716642685 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAGHAPURANA PB-15-003-005-001/257
(RAJIANA) 		2615003000NRG23030220230270141 03/02/2023 jagsir singh 2615003WL012078 jagsir singh 00048 BKID0006543 564 564 Processed 13/02/2023 8716642692 JAGSIR SINGH ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-033-001/288
(SMALSAR) 		2615003000NRG23030220230270157 03/02/2023 KARM KAUR 2615003WL012079 KARM KAUR 00048 BKID0006543 846 846 Processed 13/02/2023 8716642691 KARM KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-033-001/676
(SMALSAR) 		2615003000NRG23030220230270159 03/02/2023 SAWARN KAUR 2615003WL012079 SAWARN KAUR 00048 BKID0006543 564 564 Processed 13/02/2023 8716642687 SAWARAN KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-033-001/768
(SMALSAR) 		2615003000NRG23030220230270160 03/02/2023 MANJIT KAUR 2615003WL012079 MANJIT KAUR 00048 BKID0006543 282 282 Processed 13/02/2023 8716642686 MANJIT KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
6 BAGHAPURANA PB-15-003-033-001/782
(SMALSAR) 		2615003000NRG23030220230270161 03/02/2023 KRISHNA DEVI 2615003WL012079 KRISHNA DEVI 00048 BKID0006543 846 846 Processed 13/02/2023 8716642693 KRISHNA DEVI ICICI BANK LTD(508534)
SubTotal 4230 4230
7 BAGHAPURANA PB-15-003-025-001/79
(BHALOOR) 		2615003000NRG23030220230270150 03/02/2023 RANI KAUR 2615003WL012078 RANI KAUR 00168 ICIC0000237 1410 1410 Processed 13/02/2023 8716642667 RANI KAUR PUNJAB & SIND BANK(607087)
8 BAGHAPURANA PB-15-003-025-001/87
(BHALOOR) 		2615003000NRG23030220230270152 03/02/2023 PARMJIT KAUR 2615003WL012078 PARMJIT KAUR 00168 ICIC0000237 846 846 Processed 13/02/2023 8716642669 PARMJIT KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
9 BAGHAPURANA PB-15-003-003-001/159
(BUDH SINGH WALA) 		2615003000NRG23030220230270163 03/02/2023 SUKHMANDER SINGH 2615003WL012080 SUKHMANDER SINGH 00168 ICIC0000538 1692 1692 Processed 13/02/2023 8716642668 SUKHMANDER SINGH ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-003-001/202
(BUDH SINGH WALA) 		2615003000NRG23030220230270166 03/02/2023 JASPAL SINGH 2615003WL012080 JASPAL SINGH 00168 ICIC0000538 1692 1692 Processed 13/02/2023 8716642705 JASPAL SINGH ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-003-001/203
(BUDH SINGH WALA) 		2615003000NRG23030220230270167 03/02/2023 KULWINDER SINGH 2615003WL012080 KULWINDER SINGH 00168 ICIC0000538 1410 1410 Processed 13/02/2023 8716642670 KULWINDER SINGH ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-003-001/409
(BUDH SINGH WALA) 		2615003000NRG23030220230270175 03/02/2023 Sukhpreet Kaur 2615003WL012080 Sukhpreet Kaur 00168 ICIC0000538 1692 1692 Processed 13/02/2023 8716642703 SUKHPREET KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-025-001/322
(BHALOOR) 		2615003000NRG23030220230270149 03/02/2023 SARBJIT KAUR 2615003WL012078 SARBJIT KAUR 00168 ICIC0000538 1128 1128 Processed 13/02/2023 8716642704 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7614 7614
14 BAGHAPURANA PB-15-003-031-001/235
(PANJ GRAIN KHURD) 		2615003000NRG23030220230270153 03/02/2023 MANPREET KAUR 2615003WL012079 MANPREET KAUR 00349 PSIB0000035 564 564 Processed 13/02/2023 8716642706 MANPREET KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-033-001/1297
(SMALSAR) 		2615003000NRG23030220230270155 03/02/2023 JASPREET KAUR 2615003WL012079 JASPREET KAUR 00349 PSIB0000035 846 846 Processed 13/02/2023 8716642665 JASPREET KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-033-001/1299
(SMALSAR) 		2615003000NRG23030220230270156 03/02/2023 Harpreet kaur 2615003WL012079 Harpreet kaur 00349 PSIB0000035 846 846 Processed 13/02/2023 8716642666 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
17 BAGHAPURANA PB-15-003-033-001/475
(SMALSAR) 		2615003000NRG23030220230270158 03/02/2023 gurpreet singh 2615003WL012079 gurpreet singh 00349 PSIB0000035 846 846 Processed 13/02/2023 8716642664 GURPREET SINGH ICICI BANK LTD(508534)
SubTotal 3102 3102
18 BAGHAPURANA PB-15-003-025-001/84
(BHALOOR) 		2615003000NRG23030220230270151 03/02/2023 MANJIT KAUR 2615003WL012078 MANJIT KAUR 00349 PSIB0000066 1410 1410 Processed 13/02/2023 8716642700 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
19 BAGHAPURANA PB-15-003-025-001/220
(BHALOOR) 		2615003000NRG23030220230270146 03/02/2023 SUKHPREET KAUR 2615003WL012078 SUKHPREET KAUR 00349 PSIB0000401 564 564 Processed 13/02/2023 8716642702 SUKHPAL KAUR ICICI BANK LTD(508534)
SubTotal 564 564
20 BAGHAPURANA PB-15-003-025-001/132
(BHALOOR) 		2615003000NRG23030220230270143 03/02/2023 NASIB KAUR 2615003WL012078 NASIB KAUR 00349 PSIB0000579 282 282 Processed 13/02/2023 8716642699 NASIB KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-025-001/205
(BHALOOR) 		2615003000NRG23030220230270144 03/02/2023 KULWINDER KAUR 2615003WL012078 KULWINDER KAUR 00349 PSIB0000579 1128 1128 Rejected 13/02/2023 8716642673 Aadhaar Number not Mapped to Account Number
22 BAGHAPURANA PB-15-003-025-001/212
(BHALOOR) 		2615003000NRG23030220230270145 03/02/2023 HARBHAGWAN SINGH 2615003WL012078 HARBHAGWAN SINGH 00349 PSIB0000579 1410 1410 Processed 13/02/2023 8716642698 HARBHAGWAN SINGH ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-025-001/280
(BHALOOR) 		2615003000NRG23030220230270148 03/02/2023 JASVIR KAUR 2615003WL012078 JASVIR KAUR 00349 PSIB0000579 1410 1410 Processed 13/02/2023 8716642672 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
24 BAGHAPURANA PB-15-003-025-001/274
(BHALOOR) 		2615003000NRG23030220230270147 03/02/2023 CHARNJIT 2615003WL012078 CHARNJIT 00349 PSIB0000591 1410 1410 Processed 13/02/2023 8716642701 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
25 BAGHAPURANA PB-15-003-031-001/267
(PANJ GRAIN KHURD) 		2615003000NRG23030220230270154 03/02/2023 VEERPAL KAUR 2615003WL012079 VEERPAL KAUR 00349 PSIB0020996 846 846 Processed 13/02/2023 8716642697 MRS VEERPAL KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
26 BAGHAPURANA PB-15-003-003-001/31
(BUDH SINGH WALA) 		2615003000NRG23030220230270171 03/02/2023 Jagtar Singh 2615003WL012080 Jagtar Singh 00352 PUNB0PGB003 846 846 Processed 13/02/2023 8716642690 JAGTAR SINGH ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-005-001/270
(RAJIANA) 		2615003000NRG23030220230270142 03/02/2023 kamaljit kaur 2615003WL012078 kamaljit kaur 00352 PUNB0PGB003 1128 1128 Processed 13/02/2023 8716642688 KAMALJIT KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-005-001/298
(RAJIANA) 		2615003000NRG23030220230270182 03/02/2023 Viddya rani 2615003WL012080 Viddya rani 00352 PUNB0PGB003 1692 1692 Processed 13/02/2023 8716642689 VIDDYA RANI ICICI BANK LTD(508534)
SubTotal 3666 3666
29 BAGHAPURANA PB-15-003-005-001/224
(RAJIANA) 		2615003000NRG23030220230270181 03/02/2023 Mukand singh 2615003WL012080 Mukand singh 00354 PUNB0138300 1692 1692 Processed 13/02/2023 8716642696 MAKAND SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
30 BAGHAPURANA PB-15-003-003-001/159
(BUDH SINGH WALA) 		2615003000NRG23030220230270164 03/02/2023 CHARNJIT KAUR 2615003WL012080 CHARNJIT KAUR 00415 SBIN0001634 1410 1410 Processed 13/02/2023 8716642675 CHARNJIT KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-003-001/178
(BUDH SINGH WALA) 		2615003000NRG23030220230270165 03/02/2023 JASVEER KAUR 2615003WL012080 JASVEER KAUR 00415 SBIN0001634 1410 1410 Processed 13/02/2023 8716642677 JASVIR KAUR HDFC BANK LTD(607152)
32 BAGHAPURANA PB-15-003-003-001/259
(BUDH SINGH WALA) 		2615003000NRG23030220230270168 03/02/2023 MANDER SINGH 2615003WL012080 MANDER SINGH 00415 SBIN0001634 1692 1692 Processed 13/02/2023 8716642695 MANDER SINGH ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-003-001/285
(BUDH SINGH WALA) 		2615003000NRG23030220230270169 03/02/2023 KARMJIT KAUR 2615003WL012080 KARMJIT KAUR 00415 SBIN0001634 1410 1410 Processed 13/02/2023 8716642679 KAMALJEET KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-003-001/30
(BUDH SINGH WALA) 		2615003000NRG23030220230270170 03/02/2023 Manjeet Kaur 2615003WL012080 Manjeet Kaur 00415 SBIN0001634 1128 1128 Processed 13/02/2023 8716642676 MANJEET KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-003-001/330
(BUDH SINGH WALA) 		2615003000NRG23030220230270172 03/02/2023 SURJIT KAUR 2615003WL012080 SURJIT KAUR 00415 SBIN0001634 1410 1410 Processed 13/02/2023 8716642682 SARJIT KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-003-001/383
(BUDH SINGH WALA) 		2615003000NRG23030220230270173 03/02/2023 SARBJIT KAUR 2615003WL012080 SARBJIT KAUR 00415 SBIN0001634 1692 1692 Processed 13/02/2023 8716642680 SARABJIT KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-003-001/4
(BUDH SINGH WALA) 		2615003000NRG23030220230270174 03/02/2023 Karmjeet Kaur 2615003WL012080 Karmjeet Kaur 00415 SBIN0001634 564 564 Processed 13/02/2023 8716642678 KARMJEET KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-003-001/440
(BUDH SINGH WALA) 		2615003000NRG23030220230270176 03/02/2023 Amandeep kaur 2615003WL012080 Amandeep kaur 00415 SBIN0001634 1692 1692 Processed 13/02/2023 8716642681 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 12408 12408
39 BAGHAPURANA PB-15-003-003-001/106
(BUDH SINGH WALA) 		2615003000NRG23030220230270162 03/02/2023 JASWANT SINGH 2615003WL012080 JASWANT SINGH 00415 SBIN0050607 1410 1410 Processed 13/02/2023 8716642694 JASWANT SINGH ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-003-001/464
(BUDH SINGH WALA) 		2615003000NRG23030220230270179 03/02/2023 Harpreet Singh 2615003WL012080 Harpreet Singh 00415 SBIN0050607 846 846 Processed 13/02/2023 8716642684 MR HARPREET SINGH STATE BANK OF INDIA(508548)
41 BAGHAPURANA PB-15-003-003-001/56
(BUDH SINGH WALA) 		2615003000NRG23030220230270180 03/02/2023 Kulwant Singh 2615003WL012080 Kulwant Singh 00415 SBIN0050607 846 846 Processed 13/02/2023 8716642683 KULWANT SINGH ICICI BANK LTD(508534)
SubTotal 3102 3102
42 BAGHAPURANA PB-15-003-003-001/460
(BUDH SINGH WALA) 		2615003000NRG23030220230270177 03/02/2023 Gurjant Singh 2615003WL012080 Gurjant Singh 00462 UCBA0002306 564 564 Processed 13/02/2023 8716642674 GURJANT SINGH HDFC BANK LTD(607152)
SubTotal 564 564
43 BAGHAPURANA PB-15-003-003-001/462
(BUDH SINGH WALA) 		2615003000NRG23030220230270178 03/02/2023 Sarabjeet Kaur 2615003WL012080 Sarabjeet Kaur 00691 IPOS0000001 846 846 Processed 13/02/2023 8716642671 SARABJIT KAUR DO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
Total 47940 47940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_030223APB_FTO_105688 Bank of India BKID0006543 RODE 4230
2 BAGHAPURANA PB2615003_030223APB_FTO_105688 ICICI BANK ICIC0000237 MOGA  2256
3 BAGHAPURANA PB2615003_030223APB_FTO_105688 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7614
4 BAGHAPURANA PB2615003_030223APB_FTO_105688 Punjab & Sind Bank PSIB0000035 Smalsar 3102
5 BAGHAPURANA PB2615003_030223APB_FTO_105688 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1410
6 BAGHAPURANA PB2615003_030223APB_FTO_105688 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 564
7 BAGHAPURANA PB2615003_030223APB_FTO_105688 Punjab & Sind Bank PSIB0000579 BHALOOR 4230
8 BAGHAPURANA PB2615003_030223APB_FTO_105688 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 1410
9 BAGHAPURANA PB2615003_030223APB_FTO_105688 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 846
10 BAGHAPURANA PB2615003_030223APB_FTO_105688 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3666
11 BAGHAPURANA PB2615003_030223APB_FTO_105688 Punjab National Bank PUNB0138300 VAIROKE 1692
12 BAGHAPURANA PB2615003_030223APB_FTO_105688 State Bank of India SBIN0001634 BAGHA PURANA 12408
13 BAGHAPURANA PB2615003_030223APB_FTO_105688 State Bank of India SBIN0050607 BAGHAPURANA 3102
14 BAGHAPURANA PB2615003_030223APB_FTO_105688 UCO Bank UCBA0002306 BAGHA PURANA 564
15 BAGHAPURANA PB2615003_030223APB_FTO_105688 India Post Payments Bank IPOS0000001 MOGA 846

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