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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:36:50 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_071022APB_FTO_67097
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-15-003-003-001/139
(BUDH SINGH WALA) 		2615003000NRG23071020220186041 07/10/2022 RESHAM SINGH 2615003WL007807 RESHAM SINGH 00048 BKID0006558 1692 1692 Processed 26/10/2022 5939054999 RESHAM SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-003-001/350
(BUDH SINGH WALA) 		2615003000NRG23071020220186050 07/10/2022 VEERPAL KAUR 2615003WL007807 VEERPAL KAUR 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5939055005 VEERPAL KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-003-001/350
(BUDH SINGH WALA) 		2615003000NRG23071020220186051 07/10/2022 VEERPAL KAUR 2615003WL007807 VEERPAL KAUR 00168 ICIC0000538 1128 1128 Processed 26/10/2022 5939055004 VEERPAL KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-003-001/364
(BUDH SINGH WALA) 		2615003000NRG23071020220186052 07/10/2022 SIMARNJIT KAUR 2615003WL007807 SIMARNJIT KAUR 00168 ICIC0000538 1128 1128 Processed 26/10/2022 5939054989 SIMRANJEET KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-003-001/364
(BUDH SINGH WALA) 		2615003000NRG23071020220186053 07/10/2022 SIMARNJIT KAUR 2615003WL007807 SIMARNJIT KAUR 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5939054990 SIMRANJEET KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-003-001/398
(BUDH SINGH WALA) 		2615003000NRG23071020220186054 07/10/2022 Veerpal Kaur 2615003WL007807 Veerpal Kaur 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5939055003 VEERPAL KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-003-001/398
(BUDH SINGH WALA) 		2615003000NRG23071020220186055 07/10/2022 Veerpal Kaur 2615003WL007807 Veerpal Kaur 00168 ICIC0000538 1128 1128 Processed 26/10/2022 5939055002 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 8460 8460
8 BAGHAPURANA PB-15-003-003-001/333
(BUDH SINGH WALA) 		2615003000NRG23071020220186048 07/10/2022 SARBJIT KAUR 2615003WL007807 SARBJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939055000 SARABJIT KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-003-001/333
(BUDH SINGH WALA) 		2615003000NRG23071020220186049 07/10/2022 SARBJIT KAUR 2615003WL007807 SARBJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939055001 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
10 BAGHAPURANA PB-15-003-003-001/113
(BUDH SINGH WALA) 		2615003000NRG23071020220186039 07/10/2022 SUKHJINDER SINGH 2615003WL007807 SUKHJINDER SINGH 00415 SBIN0001634 1128 1128 Processed 26/10/2022 5939054991 SUKHJINDER SINGH ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-003-001/113
(BUDH SINGH WALA) 		2615003000NRG23071020220186040 07/10/2022 SUKHJINDER SINGH 2615003WL007807 SUKHJINDER SINGH 00415 SBIN0001634 1692 1692 Processed 26/10/2022 5939054992 SUKHJINDER SINGH ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-003-001/156
(BUDH SINGH WALA) 		2615003000NRG23071020220186042 07/10/2022 CHARNJIT KAUR 2615003WL007807 CHARNJIT KAUR 00415 SBIN0001634 1410 1410 Processed 26/10/2022 5939054993 CHARANJIT KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-003-001/156
(BUDH SINGH WALA) 		2615003000NRG23071020220186043 07/10/2022 CHARNJIT KAUR 2615003WL007807 CHARNJIT KAUR 00415 SBIN0001634 1128 1128 Processed 26/10/2022 5939054994 CHARANJIT KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-003-001/174
(BUDH SINGH WALA) 		2615003000NRG23071020220186044 07/10/2022 SARBJIT KAUR 2615003WL007807 SARBJIT KAUR 00415 SBIN0001634 1128 1128 Processed 26/10/2022 5939054996 SARBJIT KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-003-001/174
(BUDH SINGH WALA) 		2615003000NRG23071020220186045 07/10/2022 SARBJIT KAUR 2615003WL007807 SARBJIT KAUR 00415 SBIN0001634 1692 1692 Processed 26/10/2022 5939054997 SARBJIT KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-003-001/285
(BUDH SINGH WALA) 		2615003000NRG23071020220186047 07/10/2022 KARMJIT KAUR 2615003WL007807 KARMJIT KAUR 00415 SBIN0001634 1128 1128 Processed 26/10/2022 5939054995 KAMALJEET KAUR ICICI BANK LTD(508534)
SubTotal 9306 9306
17 BAGHAPURANA PB-15-003-003-001/233
(BUDH SINGH WALA) 		2615003000NRG23071020220186046 07/10/2022 MANJIT KAUR 2615003WL007807 MANJIT KAUR 00415 SBIN0050607 1128 1128 Processed 26/10/2022 5939054998 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
Total 23406 23406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_071022APB_FTO_67097 Bank of India BKID0006558 BAGHAPURANA 1692
2 BAGHAPURANA PB2615003_071022APB_FTO_67097 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8460
3 BAGHAPURANA PB2615003_071022APB_FTO_67097 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2820
4 BAGHAPURANA PB2615003_071022APB_FTO_67097 State Bank of India SBIN0001634 BAGHA PURANA 9306
5 BAGHAPURANA PB2615003_071022APB_FTO_67097 State Bank of India SBIN0050607 BAGHAPURANA 1128

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