Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:17:54 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140323APB_FTO_112689
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-15-003-004-001/33
(UGOKE) 		2615003000NRG23140320230279016 14/03/2023 Harmanjit Kaur 2615003WL012649 Harmanjit Kaur 00048 BKID0006558 1692 1692 Processed 29/03/2023 0278037473 HARMANJEET KAUR DO HANSA SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-004-001/63
(UGOKE) 		2615003000NRG23140320230279028 14/03/2023 KULDIP KAUR 2615003WL012649 KULDIP KAUR 00089 CBIN0285057 1692 1692 Processed 29/03/2023 0278037509 KULDEEP KAUR W/OBEANT SINGH PUNJAB GRAMIN BANK(607138)
3 BAGHAPURANA PB-15-003-004-001/63
(UGOKE) 		2615003000NRG23140320230279029 14/03/2023 KULDIP KAUR 2615003WL012649 KULDIP KAUR 00089 CBIN0285057 1692 1692 Processed 29/03/2023 0278037510 KULDEEP KAUR W/OBEANT SINGH PUNJAB GRAMIN BANK(607138)
4 BAGHAPURANA PB-15-003-004-001/63
(UGOKE) 		2615003000NRG23140320230279030 14/03/2023 KULDIP KAUR 2615003WL012649 KULDIP KAUR 00089 CBIN0285057 1692 1692 Processed 29/03/2023 0278037472 KULDEEP KAUR W/OBEANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
5 BAGHAPURANA PB-15-003-004-001/12
(UGOKE) 		2615003000NRG23140320230279006 14/03/2023 Gurmel Singh 2615003WL012649 Gurmel Singh 00152 HDFC0001422 846 846 Processed 29/03/2023 0278037506 GURMEL SINGH ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-004-001/12
(UGOKE) 		2615003000NRG23140320230279007 14/03/2023 Gurmel Singh 2615003WL012649 Gurmel Singh 00152 HDFC0001422 1692 1692 Processed 29/03/2023 0278037507 GURMEL SINGH ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-004-001/13
(UGOKE) 		2615003000NRG23140320230279008 14/03/2023 Gurdev Kaur 2615003WL012649 Gurdev Kaur 00152 HDFC0001422 1410 1410 Processed 29/03/2023 0278037484 GURDEV KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-004-001/13
(UGOKE) 		2615003000NRG23140320230279009 14/03/2023 Gurdev Kaur 2615003WL012649 Gurdev Kaur 00152 HDFC0001422 1410 1410 Processed 29/03/2023 0278037483 GURDEV KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-004-001/18
(UGOKE) 		2615003000NRG23140320230279010 14/03/2023 Amarjit Kaur 2615003WL012649 Amarjit Kaur 00152 HDFC0001422 1692 1692 Processed 29/03/2023 0278037490 AMARJEET KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-004-001/18
(UGOKE) 		2615003000NRG23140320230279011 14/03/2023 Amarjit Kaur 2615003WL012649 Amarjit Kaur 00152 HDFC0001422 1692 1692 Processed 29/03/2023 0278037489 AMARJEET KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-004-001/18
(UGOKE) 		2615003000NRG23140320230279012 14/03/2023 Amarjit Kaur 2615003WL012649 Amarjit Kaur 00152 HDFC0001422 1692 1692 Processed 29/03/2023 0278037488 AMARJEET KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-004-001/39
(UGOKE) 		2615003000NRG23140320230279017 14/03/2023 NIDER KAUR 2615003WL012649 NIDER KAUR 00152 HDFC0001422 1692 1692 Processed 29/03/2023 0278037482 NIDER KAUR HDFC BANK LTD(607152)
13 BAGHAPURANA PB-15-003-004-001/50
(UGOKE) 		2615003000NRG23140320230279018 14/03/2023 KAMALJIT KAUR 2615003WL012649 KAMALJIT KAUR 00152 HDFC0001422 1692 1692 Processed 29/03/2023 0278037477 KAMALJEET KAUR HDFC BANK LTD(607152)
14 BAGHAPURANA PB-15-003-004-001/50
(UGOKE) 		2615003000NRG23140320230279019 14/03/2023 KAMALJIT KAUR 2615003WL012649 KAMALJIT KAUR 00152 HDFC0001422 846 846 Processed 29/03/2023 0278037476 KAMALJEET KAUR HDFC BANK LTD(607152)
15 BAGHAPURANA PB-15-003-004-001/54
(UGOKE) 		2615003000NRG23140320230279020 14/03/2023 PARMJIT KAUR 2615003WL012649 PARMJIT KAUR 00152 HDFC0001422 1692 1692 Processed 29/03/2023 0278037487 PARAMJIT KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-004-001/54
(UGOKE) 		2615003000NRG23140320230279021 14/03/2023 PARMJIT KAUR 2615003WL012649 PARMJIT KAUR 00152 HDFC0001422 1410 1410 Processed 29/03/2023 0278037486 PARAMJIT KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-004-001/54
(UGOKE) 		2615003000NRG23140320230279022 14/03/2023 PARMJIT KAUR 2615003WL012649 PARMJIT KAUR 00152 HDFC0001422 1692 1692 Processed 29/03/2023 0278037485 PARAMJIT KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-004-001/55
(UGOKE) 		2615003000NRG23140320230279023 14/03/2023 JASWINDER KAUR 2615003WL012649 JASWINDER KAUR 00152 HDFC0001422 1692 1692 Processed 29/03/2023 0278037496 JASWINDER KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-004-001/55
(UGOKE) 		2615003000NRG23140320230279024 14/03/2023 JASWINDER KAUR 2615003WL012649 JASWINDER KAUR 00152 HDFC0001422 1692 1692 Processed 29/03/2023 0278037495 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 22842 22842
20 BAGHAPURANA PB-15-003-004-001/108
(UGOKE) 		2615003000NRG23140320230279004 14/03/2023 hardeep kaur 2615003WL012649 hardeep kaur 00152 HDFC0001483 1692 1692 Processed 29/03/2023 0278037494 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
21 BAGHAPURANA PB-15-003-004-001/108
(UGOKE) 		2615003000NRG23140320230279005 14/03/2023 hardeep kaur 2615003WL012649 hardeep kaur 00152 HDFC0001483 846 846 Processed 29/03/2023 0278037493 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
22 BAGHAPURANA PB-15-003-004-001/19
(UGOKE) 		2615003000NRG23140320230279013 14/03/2023 Ram Singh 2615003WL012649 Ram Singh 00152 HDFC0001483 1692 1692 Processed 29/03/2023 0278037492 RAM SINGH ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-004-001/19
(UGOKE) 		2615003000NRG23140320230279014 14/03/2023 Ram Singh 2615003WL012649 Ram Singh 00152 HDFC0001483 1692 1692 Processed 29/03/2023 0278037491 RAM SINGH ICICI BANK LTD(508534)
SubTotal 5922 5922
24 BAGHAPURANA PB-15-003-004-001/66
(UGOKE) 		2615003000NRG23140320230279031 14/03/2023 RANJIT KAUR 2615003WL012649 RANJIT KAUR 00349 PSIB0000066 846 846 Processed 29/03/2023 0278037480 Ranjit ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-004-001/66
(UGOKE) 		2615003000NRG23140320230279032 14/03/2023 RANJIT KAUR 2615003WL012649 RANJIT KAUR 00349 PSIB0000066 1692 1692 Processed 29/03/2023 0278037479 Ranjit ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-004-001/66
(UGOKE) 		2615003000NRG23140320230279033 14/03/2023 RANJIT KAUR 2615003WL012649 RANJIT KAUR 00349 PSIB0000066 1692 1692 Processed 29/03/2023 0278037478 Ranjit ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-004-001/91
(UGOKE) 		2615003000NRG23140320230279042 14/03/2023 kamaljeet kaur 2615003WL012649 kamaljeet kaur 00349 PSIB0000066 564 564 Processed 29/03/2023 0278037498 KAMALJEET KAUR UCO BANK(607066)
28 BAGHAPURANA PB-15-003-004-001/91
(UGOKE) 		2615003000NRG23140320230279043 14/03/2023 kamaljeet kaur 2615003WL012649 kamaljeet kaur 00349 PSIB0000066 1692 1692 Processed 29/03/2023 0278037499 KAMALJEET KAUR UCO BANK(607066)
29 BAGHAPURANA PB-15-003-004-001/91
(UGOKE) 		2615003000NRG23140320230279044 14/03/2023 kamaljeet kaur 2615003WL012649 kamaljeet kaur 00349 PSIB0000066 1692 1692 Processed 29/03/2023 0278037500 KAMALJEET KAUR UCO BANK(607066)
SubTotal 8178 8178
30 BAGHAPURANA PB-15-003-004-001/79
(UGOKE) 		2615003000NRG23140320230279034 14/03/2023 KULWANT SINGH 2615003WL012649 KULWANT SINGH 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0278037474 KULWANT SINGH S/O GOPI RAM PUNJAB GRAMIN BANK(607138)
31 BAGHAPURANA PB-15-003-004-001/79
(UGOKE) 		2615003000NRG23140320230279035 14/03/2023 KULWANT SINGH 2615003WL012649 KULWANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278037475 KULWANT SINGH S/O GOPI RAM PUNJAB GRAMIN BANK(607138)
32 BAGHAPURANA PB-15-003-004-001/79
(UGOKE) 		2615003000NRG23140320230279036 14/03/2023 KULWANT SINGH 2615003WL012649 KULWANT SINGH 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0278037471 KULWANT SINGH S/O GOPI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
33 BAGHAPURANA PB-15-003-004-001/58
(UGOKE) 		2615003000NRG23140320230279025 14/03/2023 KIRANDEEP KAUR 2615003WL012649 KIRANDEEP KAUR 00354 PUNB0063710 1692 1692 Processed 29/03/2023 0278037497 KIRANDEEP KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
34 BAGHAPURANA PB-15-003-004-001/58
(UGOKE) 		2615003000NRG23140320230279026 14/03/2023 KIRANDEEP KAUR 2615003WL012649 KIRANDEEP KAUR 00354 PUNB0063710 1692 1692 Processed 29/03/2023 0278037501 KIRANDEEP KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
35 BAGHAPURANA PB-15-003-004-001/58
(UGOKE) 		2615003000NRG23140320230279027 14/03/2023 KIRANDEEP KAUR 2615003WL012649 KIRANDEEP KAUR 00354 PUNB0063710 1692 1692 Processed 29/03/2023 0278037502 KIRANDEEP KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
36 BAGHAPURANA PB-15-003-004-001/86
(UGOKE) 		2615003000NRG23140320230279037 14/03/2023 Usha rani 2615003WL012649 Usha rani 00354 PUNB0138300 1128 1128 Processed 29/03/2023 0278037503 Usha Rani FINO PAYMENTS BANK LTD(608001)
37 BAGHAPURANA PB-15-003-004-001/86
(UGOKE) 		2615003000NRG23140320230279038 14/03/2023 Usha rani 2615003WL012649 Usha rani 00354 PUNB0138300 1692 1692 Processed 29/03/2023 0278037504 Usha Rani FINO PAYMENTS BANK LTD(608001)
38 BAGHAPURANA PB-15-003-004-001/86
(UGOKE) 		2615003000NRG23140320230279039 14/03/2023 Usha rani 2615003WL012649 Usha rani 00354 PUNB0138300 1692 1692 Processed 29/03/2023 0278037505 Usha Rani FINO PAYMENTS BANK LTD(608001)
SubTotal 4512 4512
39 BAGHAPURANA PB-15-003-004-001/108
(UGOKE) 		2615003000NRG23140320230279003 14/03/2023 lakhveer singh 2615003WL012649 lakhveer singh 00415 SBIN0001634 564 564 Processed 30/03/2023 0278037508 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
40 BAGHAPURANA PB-15-003-004-001/25
(UGOKE) 		2615003000NRG23140320230279015 14/03/2023 Kirna Rani 2615003WL012649 Kirna Rani 00415 SBIN0050607 1692 1692 Processed 29/03/2023 0278037481 KIRNA RANI ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 59502 59502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_140323APB_FTO_112689 Bank of India BKID0006558 BAGHAPURANA 1692
2 BAGHAPURANA PB2615003_140323APB_FTO_112689 Central Bank Of India CBIN0285057 Kaleke 5076
3 BAGHAPURANA PB2615003_140323APB_FTO_112689 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 22842
4 BAGHAPURANA PB2615003_140323APB_FTO_112689 HDFC HDFC0001483 GRAIN MARKET NIHALSINGHWALA 5922
5 BAGHAPURANA PB2615003_140323APB_FTO_112689 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 8178
6 BAGHAPURANA PB2615003_140323APB_FTO_112689 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3948
7 BAGHAPURANA PB2615003_140323APB_FTO_112689 Punjab National Bank PUNB0063710 Bagha Purana 5076
8 BAGHAPURANA PB2615003_140323APB_FTO_112689 Punjab National Bank PUNB0138300 VAIROKE 4512
9 BAGHAPURANA PB2615003_140323APB_FTO_112689 State Bank of India SBIN0001634 BAGHA PURANA 564
10 BAGHAPURANA PB2615003_140323APB_FTO_112689 State Bank of India SBIN0050607 BAGHAPURANA 1692

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