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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:56:02 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_050123APB_FTO_97742
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-15-003-020-001/10
(SANAGT PURA) 		2615003000NRG23050120230254273 05/01/2023 Baljeet Kaur 2615003WL011363 Baljeet Kaur 00168 ICIC0000538 282 282 Processed 12/01/2023 7854863062 BALJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
2 BAGHAPURANA PB-15-003-020-001/121
(SANAGT PURA) 		2615003000NRG23050120230254275 05/01/2023 JASVIR KAUR 2615003WL011363 JASVIR KAUR 00168 ICIC0000538 846 846 Processed 12/01/2023 7854863061 JASVIR KAUR PUNJAB & SIND BANK(607087)
3 BAGHAPURANA PB-15-003-020-001/125
(SANAGT PURA) 		2615003000NRG23050120230254276 05/01/2023 PARMJIT KAUR 2615003WL011363 PARMJIT KAUR 00168 ICIC0000538 1410 1410 Processed 12/01/2023 7854863057 PARMJIT KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-020-001/159
(SANAGT PURA) 		2615003000NRG23050120230254279 05/01/2023 GURMAIL KAUR 2615003WL011363 GURMAIL KAUR 00168 ICIC0000538 1410 1410 Processed 12/01/2023 7854863064 GURMAIL KAUR W/O VEER SINGH PUNJAB GRAMIN BANK(607138)
5 BAGHAPURANA PB-15-003-020-001/165
(SANAGT PURA) 		2615003000NRG23050120230254280 05/01/2023 HARJIT KAUR 2615003WL011363 HARJIT KAUR 00168 ICIC0000538 846 846 Processed 12/01/2023 7854863063 HARJIT KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
6 BAGHAPURANA PB-15-003-020-001/180
(SANAGT PURA) 		2615003000NRG23050120230254285 05/01/2023 SUKHDEEP KAUR 2615003WL011363 SUKHDEEP KAUR 00168 ICIC0000538 1128 1128 Processed 12/01/2023 7854863059 SUKHDEEP KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
7 BAGHAPURANA PB-15-003-020-001/185
(SANAGT PURA) 		2615003000NRG23050120230254287 05/01/2023 MANJIT KAUR 2615003WL011363 MANJIT KAUR 00168 ICIC0000538 1128 1128 Processed 12/01/2023 7854863058 MANJEET KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-020-001/186
(SANAGT PURA) 		2615003000NRG23050120230254288 05/01/2023 KULWANT KAUR 2615003WL011363 KULWANT KAUR 00168 ICIC0000538 846 846 Processed 12/01/2023 7854863060 KULWANT KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-020-001/19
(SANAGT PURA) 		2615003000NRG23050120230254289 05/01/2023 Baljeet Kaur 2615003WL011363 Baljeet Kaur 00168 ICIC0000538 846 846 Processed 12/01/2023 7854863085 BALJIT KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-020-001/34
(SANAGT PURA) 		2615003000NRG23050120230254300 05/01/2023 Sukjeet Kaur 2615003WL011363 Sukjeet Kaur 00168 ICIC0000538 1410 1410 Processed 12/01/2023 7854863084 SUKHJEET KAUR W/O SEWAK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10152 10152
11 BAGHAPURANA PB-15-003-020-001/192
(SANAGT PURA) 		2615003000NRG23050120230254291 05/01/2023 Simarjeet kaur 2615003WL011363 Simarjeet kaur 00349 PSIB0000066 1410 1410 Processed 12/01/2023 7854863053 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
12 BAGHAPURANA PB-15-003-020-001/221
(SANAGT PURA) 		2615003000NRG23050120230254295 05/01/2023 Sukhdeep kaur 2615003WL011363 Sukhdeep kaur 00349 PSIB0000066 1128 1128 Processed 12/01/2023 7854863054 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
13 BAGHAPURANA PB-15-003-020-001/227
(SANAGT PURA) 		2615003000NRG23050120230254296 05/01/2023 kamaljeet kaur 2615003WL011363 kamaljeet kaur 00349 PSIB0000066 564 564 Processed 12/01/2023 7854863056 KAMALJEET KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
14 BAGHAPURANA PB-15-003-020-001/76
(SANAGT PURA) 		2615003000NRG23050120230254306 05/01/2023 KARMJIT KAUR 2615003WL011363 KARMJIT KAUR 00349 PSIB0000066 1692 1692 Processed 12/01/2023 7854863086 KARMJEET KAUR W/O JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
15 BAGHAPURANA PB-15-003-020-001/88
(SANAGT PURA) 		2615003000NRG23050120230254308 05/01/2023 ROOP SINGH 2615003WL011363 ROOP SINGH 00349 PSIB0000066 846 846 Processed 12/01/2023 7854863087 ROOP SINGH PUNJAB GRAMIN BANK(607138)
16 BAGHAPURANA PB-15-003-020-001/96
(SANAGT PURA) 		2615003000NRG23050120230254309 05/01/2023 amandeep kaur 2615003WL011363 amandeep kaur 00349 PSIB0000066 846 846 Processed 12/01/2023 7854863055 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 6486 6486
17 BAGHAPURANA PB-15-003-020-001/13
(SANAGT PURA) 		2615003000NRG23050120230254277 05/01/2023 Sarbjeet 2615003WL011363 Sarbjeet 00352 PUNB0PGB003 564 564 Processed 12/01/2023 7854863077 Sarabjit kaur ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-020-001/166
(SANAGT PURA) 		2615003000NRG23050120230254281 05/01/2023 MANJIT KAUR 2615003WL011363 MANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/01/2023 7854863071 Manjit kaur ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-020-001/172
(SANAGT PURA) 		2615003000NRG23050120230254282 05/01/2023 SURJIT KAUR 2615003WL011363 SURJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854863067 SURJIT KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-020-001/173
(SANAGT PURA) 		2615003000NRG23050120230254283 05/01/2023 Jasveer Kaur 2615003WL011363 Jasveer Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854863073 JASVEER KAUR W/O GORA SINGH PUNJAB GRAMIN BANK(607138)
21 BAGHAPURANA PB-15-003-020-001/176
(SANAGT PURA) 		2615003000NRG23050120230254284 05/01/2023 Mahinder 2615003WL011363 Mahinder 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854863083 MAHINDER KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-020-001/184
(SANAGT PURA) 		2615003000NRG23050120230254286 05/01/2023 SOMA KAUR 2615003WL011363 SOMA KAUR 00352 PUNB0PGB003 846 846 Processed 12/01/2023 7854863074 SOMA KAUR W/O SARBJEET SINGH PUNJAB GRAMIN BANK(607138)
23 BAGHAPURANA PB-15-003-020-001/190
(SANAGT PURA) 		2615003000NRG23050120230254290 05/01/2023 kulwinder kaur 2615003WL011363 kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854863078 KULWINDER KAUR W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
24 BAGHAPURANA PB-15-003-020-001/199
(SANAGT PURA) 		2615003000NRG23050120230254292 05/01/2023 PARMJEET KAUR 2615003WL011363 PARMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854863066 PARMJEET KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-020-001/20
(SANAGT PURA) 		2615003000NRG23050120230254293 05/01/2023 Sukhjeet Kaur 2615003WL011363 Sukhjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854863070 Sukhjit Kaur ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-020-001/201
(SANAGT PURA) 		2615003000NRG23050120230254294 05/01/2023 MANJIT KAUR 2615003WL011363 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854863080 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGHAPURANA PB-15-003-020-001/274
(SANAGT PURA) 		2615003000NRG23050120230254297 05/01/2023 sukhdev singh 2615003WL011363 sukhdev singh 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854863075 SUKHDEV SINGH SO MUKAND SINGH PUNJAB GRAMIN BANK(607138)
28 BAGHAPURANA PB-15-003-020-001/279
(SANAGT PURA) 		2615003000NRG23050120230254299 05/01/2023 Parveen Kaur 2615003WL011363 Parveen Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854863076 PARVEEN KAUR CO VIJAY SINGH PUNJAB GRAMIN BANK(607138)
29 BAGHAPURANA PB-15-003-020-001/4
(SANAGT PURA) 		2615003000NRG23050120230254301 05/01/2023 Sukhpreet Kaur 2615003WL011363 Sukhpreet Kaur 00352 PUNB0PGB003 846 846 Processed 12/01/2023 7854863069 SUKHPREET KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
30 BAGHAPURANA PB-15-003-020-001/68
(SANAGT PURA) 		2615003000NRG23050120230254302 05/01/2023 KULDEEP KAUR 2615003WL011363 KULDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/01/2023 7854863068 KULDEEP KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
31 BAGHAPURANA PB-15-003-020-001/70
(SANAGT PURA) 		2615003000NRG23050120230254303 05/01/2023 parkash kaur 2615003WL011363 parkash kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854863082 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
32 BAGHAPURANA PB-15-003-020-001/71
(SANAGT PURA) 		2615003000NRG23050120230254304 05/01/2023 KULWINDER KAUR 2615003WL011363 KULWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/01/2023 7854863072 Kulwinder kaur ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-020-001/75
(SANAGT PURA) 		2615003000NRG23050120230254305 05/01/2023 KULDEEP KAUR 2615003WL011363 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854863079 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
34 BAGHAPURANA PB-15-003-020-001/81
(SANAGT PURA) 		2615003000NRG23050120230254307 05/01/2023 KULDEEP KAUR 2615003WL011363 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854863081 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 24816 24816
35 BAGHAPURANA PB-15-003-020-001/120
(SANAGT PURA) 		2615003000NRG23050120230254274 05/01/2023 SUKHDIP PB 2615003WL011363 SUKHDIP PB 00354 PUNB0063710 846 846 Processed 12/01/2023 7854863065 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
Total 42300 42300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_050123APB_FTO_97742 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10152
2 BAGHAPURANA PB2615003_050123APB_FTO_97742 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 6486
3 BAGHAPURANA PB2615003_050123APB_FTO_97742 Punjab Gramin Bank PUNB0PGB003 Dharmkot 24816
4 BAGHAPURANA PB2615003_050123APB_FTO_97742 Punjab National Bank PUNB0063710 Bagha Purana 846

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