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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:54:34 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_060223APB_FTO_105942
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-15-003-014-001/27
(MAHLA KALAN) 		2615003000NRG23060220230270368 06/02/2023 Habans singh 2615003WL012098 Habans singh 00114 UTIB0SMCB01 564 564 Processed 28/02/2023 9313172020 HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 564 564
2 BAGHAPURANA PB-15-003-014-001/229
(MAHLA KALAN) 		2615003000NRG23060220230270366 06/02/2023 AMANDEEP KAUR 2615003WL012098 AMANDEEP KAUR 00152 HDFC0001422 1410 1410 Processed 28/02/2023 9313172011 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
3 BAGHAPURANA PB-15-003-014-001/100
(MAHLA KALAN) 		2615003000NRG23060220230270361 06/02/2023 Kuldip Kaur 2615003WL012098 Kuldip Kaur 00168 ICIC0000237 1410 1410 Processed 28/02/2023 9313171983 KULDIP KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-014-001/5
(MAHLA KALAN) 		2615003000NRG23060220230270288 06/02/2023 Balour Singh 2615003WL012091 Balour Singh 00168 ICIC0000237 1692 1692 Processed 28/02/2023 9313171977 BALOUR SINGH ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-014-001/5
(MAHLA KALAN) 		2615003000NRG23060220230270286 06/02/2023 Balour Singh 2615003WL012091 Balour Singh 00168 ICIC0000237 564 564 Processed 28/02/2023 9313171978 BALOUR SINGH ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-014-001/5
(MAHLA KALAN) 		2615003000NRG23060220230270287 06/02/2023 Parmjit Kaur 2615003WL012091 Parmjit Kaur 00168 ICIC0000237 1410 1410 Processed 28/02/2023 9313171979 PARMJIT KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-014-001/5
(MAHLA KALAN) 		2615003000NRG23060220230270289 06/02/2023 Parmjit Kaur 2615003WL012091 Parmjit Kaur 00168 ICIC0000237 1692 1692 Processed 28/02/2023 9313171980 PARMJIT KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-014-001/55
(MAHLA KALAN) 		2615003000NRG23060220230270290 06/02/2023 Gurwinder Kaur 2615003WL012091 Gurwinder Kaur 00168 ICIC0000237 1128 1128 Processed 28/02/2023 9313171989 GURWINDER KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-014-001/55
(MAHLA KALAN) 		2615003000NRG23060220230270291 06/02/2023 Gurwinder Kaur 2615003WL012091 Gurwinder Kaur 00168 ICIC0000237 564 564 Processed 28/02/2023 9313171990 GURWINDER KAUR ICICI BANK LTD(508534)
SubTotal 8460 8460
10 BAGHAPURANA PB-15-003-014-001/127
(MAHLA KALAN) 		2615003000NRG23060220230270275 06/02/2023 RANJEET KAUR 2615003WL012091 RANJEET KAUR 00168 ICIC0000538 1128 1128 Processed 28/02/2023 9313171991 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGHAPURANA PB-15-003-014-001/127
(MAHLA KALAN) 		2615003000NRG23060220230270276 06/02/2023 RANJEET KAUR 2615003WL012091 RANJEET KAUR 00168 ICIC0000538 1410 1410 Processed 28/02/2023 9313171992 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGHAPURANA PB-15-003-014-001/129
(MAHLA KALAN) 		2615003000NRG23060220230270362 06/02/2023 BALJEET KAUR 2615003WL012098 BALJEET KAUR 00168 ICIC0000538 1410 1410 Processed 28/02/2023 9313171984 BALJIT KAUR W/O NAGINDER SINGH PUNJAB GRAMIN BANK(607138)
13 BAGHAPURANA PB-15-003-014-001/137
(MAHLA KALAN) 		2615003000NRG23060220230270278 06/02/2023 JASWANT KAUR 2615003WL012091 JASWANT KAUR 00168 ICIC0000538 1410 1410 Processed 28/02/2023 9313171982 JASWANT KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-014-001/15
(MAHLA KALAN) 		2615003000NRG23060220230270363 06/02/2023 SURJIT SINGH 2615003WL012098 SURJIT SINGH 00168 ICIC0000538 846 846 Processed 28/02/2023 9313171985 MANJIT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
15 BAGHAPURANA PB-15-003-014-001/155
(MAHLA KALAN) 		2615003000NRG23060220230270364 06/02/2023 KARAMJIT KAUR 2615003WL012098 KARAMJIT KAUR 00168 ICIC0000538 846 846 Processed 28/02/2023 9313171994 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
16 BAGHAPURANA PB-15-003-014-001/174
(MAHLA KALAN) 		2615003000NRG23060220230270265 06/02/2023 JASWINDER KAUR 2615003WL012090 JASWINDER KAUR 00168 ICIC0000538 846 846 Processed 28/02/2023 9313171993 JASWINDER KAUR PUNJAB & SIND BANK(607087)
17 BAGHAPURANA PB-15-003-014-001/174
(MAHLA KALAN) 		2615003000NRG23060220230270266 06/02/2023 SUKHPAL KAUR 2615003WL012090 SUKHPAL KAUR 00168 ICIC0000538 1692 1692 Processed 28/02/2023 9313171988 SUKHPAL KAUR HDFC BANK LTD(607152)
18 BAGHAPURANA PB-15-003-014-001/190
(MAHLA KALAN) 		2615003000NRG23060220230270268 06/02/2023 jaswinder kaur 2615003WL012090 jaswinder kaur 00168 ICIC0000538 1692 1692 Processed 28/02/2023 9313171987 JASWINDER KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-014-001/198
(MAHLA KALAN) 		2615003000NRG23060220230270365 06/02/2023 sukhdeep kaur 2615003WL012098 sukhdeep kaur 00168 ICIC0000538 282 282 Processed 28/02/2023 9313171986 SUKHDEEP KAUR W/O ROOPA SINGH PUNJAB GRAMIN BANK(607138)
20 BAGHAPURANA PB-15-003-014-001/208
(MAHLA KALAN) 		2615003000NRG23060220230270282 06/02/2023 KARMJIT KAUR 2615003WL012091 KARMJIT KAUR 00168 ICIC0000538 1128 1128 Processed 28/02/2023 9313171996 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGHAPURANA PB-15-003-014-001/208
(MAHLA KALAN) 		2615003000NRG23060220230270283 06/02/2023 KARMJIT KAUR 2615003WL012091 KARMJIT KAUR 00168 ICIC0000538 1410 1410 Processed 28/02/2023 9313171997 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAGHAPURANA PB-15-003-014-001/59
(MAHLA KALAN) 		2615003000NRG23060220230270372 06/02/2023 manpreet kaur 2615003WL012098 manpreet kaur 00168 ICIC0000538 1410 1410 Processed 28/02/2023 9313171981 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGHAPURANA PB-15-003-014-001/61
(MAHLA KALAN) 		2615003000NRG23060220230270292 06/02/2023 Gaju Singh 2615003WL012091 Gaju Singh 00168 ICIC0000538 1410 1410 Processed 28/02/2023 9313171999 RAJU SINGH ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-014-001/61
(MAHLA KALAN) 		2615003000NRG23060220230270294 06/02/2023 Gaju Singh 2615003WL012091 Gaju Singh 00168 ICIC0000538 1692 1692 Processed 28/02/2023 9313171998 RAJU SINGH ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-014-001/71
(MAHLA KALAN) 		2615003000NRG23060220230270274 06/02/2023 Jasmel Singh 2615003WL012090 Jasmel Singh 00168 ICIC0000538 1692 1692 Processed 28/02/2023 9313171995 JASMAIL SINGH SO JEETA SINGH PUNJAB & SIND BANK(607087)
SubTotal 20304 20304
26 BAGHAPURANA PB-15-003-014-001/168
(MAHLA KALAN) 		2615003000NRG23060220230270281 06/02/2023 kulwant singh 2615003WL012091 kulwant singh 00349 PSIB0000401 564 564 Processed 28/02/2023 9313172007 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 564 564
27 BAGHAPURANA PB-15-003-014-001/128
(MAHLA KALAN) 		2615003000NRG23060220230270264 06/02/2023 BALVIR SINGH 2615003WL012090 BALVIR SINGH 00349 PSIB0000579 1410 1410 Processed 28/02/2023 9313172003 BALVEER SINGH ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-014-001/157
(MAHLA KALAN) 		2615003000NRG23060220230270280 06/02/2023 PARAMJIT KAUR 2615003WL012091 PARAMJIT KAUR 00349 PSIB0000579 1128 1128 Processed 28/02/2023 9313172009 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGHAPURANA PB-15-003-014-001/222-A
(MAHLA KALAN) 		2615003000NRG23060220230270269 06/02/2023 KULDEEP KAUR 2615003WL012090 KULDEEP KAUR 00349 PSIB0000579 1692 1692 Processed 28/02/2023 9313172008 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGHAPURANA PB-15-003-014-001/30
(MAHLA KALAN) 		2615003000NRG23060220230270371 06/02/2023 Gurdev Singh 2615003WL012098 Gurdev Singh 00349 PSIB0000579 564 564 Processed 28/02/2023 9313172000 GURDEV SINGH ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-014-001/320
(MAHLA KALAN) 		2615003000NRG23060220230270272 06/02/2023 karamjeet kaur 2615003WL012090 karamjeet kaur 00349 PSIB0000579 1410 1410 Processed 28/02/2023 9313172022 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGHAPURANA PB-15-003-014-001/61
(MAHLA KALAN) 		2615003000NRG23060220230270295 06/02/2023 Binder kaur 2615003WL012091 Binder kaur 00349 PSIB0000579 1692 1692 Processed 28/02/2023 9313172002 BINDER KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-014-001/61
(MAHLA KALAN) 		2615003000NRG23060220230270293 06/02/2023 Binder kaur 2615003WL012091 Binder kaur 00349 PSIB0000579 1410 1410 Processed 28/02/2023 9313172001 BINDER KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-014-001/65
(MAHLA KALAN) 		2615003000NRG23060220230270273 06/02/2023 Amrit Pal Kaur 2615003WL012090 Amrit Pal Kaur 00349 PSIB0000579 564 564 Processed 28/02/2023 9313172004 AMRIT PAL KAUR HDFC BANK LTD(607152)
35 BAGHAPURANA PB-15-003-014-001/95
(MAHLA KALAN) 		2615003000NRG23060220230270296 06/02/2023 charanjit kaur 2615003WL012091 charanjit kaur 00349 PSIB0000579 1692 1692 Processed 28/02/2023 9313172017 CHARANJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
36 BAGHAPURANA PB-15-003-014-001/95
(MAHLA KALAN) 		2615003000NRG23060220230270297 06/02/2023 charanjit kaur 2615003WL012091 charanjit kaur 00349 PSIB0000579 1410 1410 Processed 28/02/2023 9313172018 CHARANJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12972 12972
37 BAGHAPURANA PB-15-003-014-001/190
(MAHLA KALAN) 		2615003000NRG23060220230270267 06/02/2023 shinda singh 2615003WL012090 shinda singh 00349 PSIB0020968 1692 1692 Processed 28/02/2023 9313172015 SHINDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGHAPURANA PB-15-003-014-001/265
(MAHLA KALAN) 		2615003000NRG23060220230270367 06/02/2023 MUKHTIAR SINGH 2615003WL012098 MUKHTIAR SINGH 00349 PSIB0020968 1410 1410 Processed 28/02/2023 9313172016 MUKHTAIR SINGH S/O RADHA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 3102 3102
39 BAGHAPURANA PB-15-003-014-001/137
(MAHLA KALAN) 		2615003000NRG23060220230270279 06/02/2023 SARABJIT SINGH 2615003WL012091 SARABJIT SINGH 00352 PUNB0PGB003 1128 1128 Processed 28/02/2023 9313172005 SARABJIT SINGH ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-014-001/137
(MAHLA KALAN) 		2615003000NRG23060220230270277 06/02/2023 SARABJIT SINGH 2615003WL012091 SARABJIT SINGH 00352 PUNB0PGB003 1410 1410 Processed 28/02/2023 9313172006 SARABJIT SINGH ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-014-001/264
(MAHLA KALAN) 		2615003000NRG23060220230270270 06/02/2023 Rajveer Kaur 2615003WL012090 Rajveer Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9313172010 RAJVEER KAUR W/O LABH SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
42 BAGHAPURANA PB-15-003-014-001/275
(MAHLA KALAN) 		2615003000NRG23060220230270284 06/02/2023 Kuldeep kaur 2615003WL012091 Kuldeep kaur 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9313172013 KULDEEP KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-014-001/275
(MAHLA KALAN) 		2615003000NRG23060220230270285 06/02/2023 Kuldeep kaur 2615003WL012091 Kuldeep kaur 00352 PUNB0PGB003 1410 1410 Processed 28/02/2023 9313172014 KULDEEP KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-014-001/279
(MAHLA KALAN) 		2615003000NRG23060220230270369 06/02/2023 Harpreet kaur 2615003WL012098 Harpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 28/02/2023 9313172012 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAGHAPURANA PB-15-003-014-001/286
(MAHLA KALAN) 		2615003000NRG23060220230270370 06/02/2023 Sandeep 2615003WL012098 Sandeep 00352 PUNB0PGB003 1410 1410 Processed 28/02/2023 9313172019 SANDEEP KAUR HDFC BANK LTD(607152)
46 BAGHAPURANA PB-15-003-014-001/313
(MAHLA KALAN) 		2615003000NRG23060220230270271 06/02/2023 kulwant kaur 2615003WL012090 kulwant kaur 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9313172021 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 11844 11844
Total 59220 59220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_060223APB_FTO_105942 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 564
2 BAGHAPURANA PB2615003_060223APB_FTO_105942 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1410
3 BAGHAPURANA PB2615003_060223APB_FTO_105942 ICICI BANK ICIC0000237 MOGA  8460
4 BAGHAPURANA PB2615003_060223APB_FTO_105942 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 20304
5 BAGHAPURANA PB2615003_060223APB_FTO_105942 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 564
6 BAGHAPURANA PB2615003_060223APB_FTO_105942 Punjab & Sind Bank PSIB0000579 BHALOOR 12972
7 BAGHAPURANA PB2615003_060223APB_FTO_105942 Punjab & Sind Bank PSIB0020968 MUDKI DISTT FEROZPUR 3102
8 BAGHAPURANA PB2615003_060223APB_FTO_105942 Punjab Gramin Bank PUNB0PGB003 Dharmkot 11844

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