Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:21:21 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_061222APB_FTO_87513
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-15-003-012-001/159
(RODE) 		2615003000NRG23061220220220879 06/12/2022 PARMJIT KAUR 2615003WL009955 PARMJIT KAUR 00048 BKID0006543 850 850 Processed 10/12/2022 7064980826 PARAMJIT KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
2 BAGHAPURANA PB-15-003-012-001/181
(RODE) 		2615003000NRG23061220220220880 06/12/2022 KARMJIT KAUR 2615003WL009955 KARMJIT KAUR 00048 BKID0006543 1020 1020 Processed 10/12/2022 7064980827 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
3 BAGHAPURANA PB-15-003-012-001/450
(RODE) 		2615003000NRG23061220220220881 06/12/2022 AMARJIT KAUR 2615003WL009955 AMARJIT KAUR 00048 BKID0006543 1020 1020 Processed 10/12/2022 7064980825 AMARJIT KAUR W/O BINDER SINGH BANK OF INDIA(508505)
4 BAGHAPURANA PB-15-003-050-001/152
(RODE SARJA) 		2615003000NRG23061220220220890 06/12/2022 KULDEEP KAUR 2615003WL009955 KULDEEP KAUR 00048 BKID0006543 680 680 Processed 10/12/2022 7064980830 KULDEEP KAUR W\O SUKHDEV SINGH BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-050-001/166
(RODE SARJA) 		2615003000NRG23061220220220891 06/12/2022 SARABJIT KAUR 2615003WL009955 SARABJIT KAUR 00048 BKID0006543 1020 1020 Processed 10/12/2022 7064980829 SARABJIT KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-050-001/94
(RODE SARJA) 		2615003000NRG23061220220220907 06/12/2022 Shinder Kaur 2615003WL009955 Shinder Kaur 00048 BKID0006543 680 680 Processed 10/12/2022 7064980831 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 5270 5270
7 BAGHAPURANA PB-15-003-050-001/143
(RODE SARJA) 		2615003000NRG23061220220220889 06/12/2022 ANGREJ 2615003WL009955 ANGREJ 00048 BKID0006558 1020 1020 Processed 10/12/2022 7064980832 ANGREJ KAUR WO BINDER SINGH BANK OF INDIA(508505)
SubTotal 1020 1020
8 BAGHAPURANA PB-15-003-050-001/11
(RODE SARJA) 		2615003000NRG23061220220220885 06/12/2022 MANDEEP KAUR 2615003WL009955 MANDEEP KAUR 00168 ICIC0000538 170 170 Processed 10/12/2022 7064980816 MANDEEP KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-050-001/111
(RODE SARJA) 		2615003000NRG23061220220220886 06/12/2022 NASIB KAUR 2615003WL009955 NASIB KAUR 00168 ICIC0000538 1020 1020 Processed 10/12/2022 7064980818 NASIB KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-050-001/180
(RODE SARJA) 		2615003000NRG23061220220220895 06/12/2022 JASWINDER KAUR 2615003WL009955 JASWINDER KAUR 00168 ICIC0000538 850 850 Processed 10/12/2022 7064980813 JASWINDER KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
11 BAGHAPURANA PB-15-003-050-001/187
(RODE SARJA) 		2615003000NRG23061220220220896 06/12/2022 Bhajan Singh 2615003WL009955 Bhajan Singh 00168 ICIC0000538 850 850 Processed 10/12/2022 7064980815 BHAJAN SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
12 BAGHAPURANA PB-15-003-050-001/206
(RODE SARJA) 		2615003000NRG23061220220220897 06/12/2022 Charanjit Kaur 2615003WL009955 Charanjit Kaur 00168 ICIC0000538 680 680 Processed 10/12/2022 7064980817 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
13 BAGHAPURANA PB-15-003-050-001/215
(RODE SARJA) 		2615003000NRG23061220220220899 06/12/2022 Darshan Singh 2615003WL009955 Darshan Singh 00168 ICIC0000538 680 680 Processed 10/12/2022 7064980820 DARSHAN SINGH ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-050-001/220
(RODE SARJA) 		2615003000NRG23061220220220900 06/12/2022 Veerpal Kaur 2615003WL009955 Veerpal Kaur 00168 ICIC0000538 1020 1020 Processed 10/12/2022 7064980819 VEERPAL KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
15 BAGHAPURANA PB-15-003-050-001/93
(RODE SARJA) 		2615003000NRG23061220220220906 06/12/2022 HARBANS KAUR 2615003WL009955 HARBANS KAUR 00168 ICIC0000538 1020 1020 Processed 10/12/2022 7064980814 HARBANS KAUR W/O KATTER SINGH & CDPO BANK OF INDIA(508505)
SubTotal 6290 6290
16 BAGHAPURANA PB-15-003-050-001/130
(RODE SARJA) 		2615003000NRG23061220220220888 06/12/2022 JASPREET KAUR 2615003WL009955 JASPREET KAUR 00352 PUNB0PGB003 510 510 Processed 10/12/2022 7064980812 JASPREET KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-050-001/210
(RODE SARJA) 		2615003000NRG23061220220220898 06/12/2022 Jaswinder Kaur 2615003WL009955 Jaswinder Kaur 00352 PUNB0PGB003 680 680 Processed 10/12/2022 7064980833 JASWINDER KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-050-001/86
(RODE SARJA) 		2615003000NRG23061220220220905 06/12/2022 JASVEER KAUR 2615003WL009955 JASVEER KAUR 00352 PUNB0PGB003 1020 1020 Processed 10/12/2022 7064980828 JASVEER KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
SubTotal 2210 2210
19 BAGHAPURANA PB-15-003-050-001/120
(RODE SARJA) 		2615003000NRG23061220220220887 06/12/2022 JASVEER KAUR 2615003WL009955 JASVEER KAUR 00354 PUNB0138300 1020 1020 Processed 10/12/2022 7064980821 JASVEER KAUR WO NACHHATTAR SINGH BANK OF INDIA(508505)
SubTotal 1020 1020
20 BAGHAPURANA PB-15-003-050-001/172
(RODE SARJA) 		2615003000NRG23061220220220893 06/12/2022 MANJIT KAUR 2615003WL009955 MANJIT KAUR 00415 SBIN0001634 680 680 Processed 10/12/2022 7064980823 MANJEET KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-050-001/178
(RODE SARJA) 		2615003000NRG23061220220220894 06/12/2022 PALO KAUR 2615003WL009955 PALO KAUR 00415 SBIN0001634 850 850 Processed 10/12/2022 7064980822 PAL KAUR W/O CHAND SINGH S/O DALIP SINGH BANK OF INDIA(508505)
SubTotal 1530 1530
22 BAGHAPURANA PB-15-003-050-001/105
(RODE SARJA) 		2615003000NRG23061220220220884 06/12/2022 KARNAIL KAUR 2615003WL009955 KARNAIL KAUR 00415 SBIN0050607 850 850 Processed 10/12/2022 7064980824 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 850 850
Total 18190 18190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_061222APB_FTO_87513 Bank of India BKID0006543 RODE 5270
2 BAGHAPURANA PB2615003_061222APB_FTO_87513 Bank of India BKID0006558 BAGHAPURANA 1020
3 BAGHAPURANA PB2615003_061222APB_FTO_87513 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6290
4 BAGHAPURANA PB2615003_061222APB_FTO_87513 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1530
5 BAGHAPURANA PB2615003_061222APB_FTO_87513 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 680
6 BAGHAPURANA PB2615003_061222APB_FTO_87513 Punjab National Bank PUNB0138300 VAIROKE 1020
7 BAGHAPURANA PB2615003_061222APB_FTO_87513 State Bank of India SBIN0001634 BAGHA PURANA 1530
8 BAGHAPURANA PB2615003_061222APB_FTO_87513 State Bank of India SBIN0050607 BAGHAPURANA 850

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