Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:38:42 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140323APB_FTO_113145
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-15-003-031-001/553
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297228 14/03/2023 manjit kaur 2615003WL012850 manjit kaur 00089 CBIN0280334 1128 1128 Processed 29/03/2023 0277665270 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
2 BAGHAPURANA PB-15-003-031-001/553
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297227 14/03/2023 manjit kaur 2615003WL012850 manjit kaur 00089 CBIN0280334 1128 1128 Processed 29/03/2023 0277665269 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2256 2256
3 BAGHAPURANA PB-15-003-031-001/313
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297215 14/03/2023 KARAMJEET KAUR 2615003WL012850 KARAMJEET KAUR 00168 ICIC0000538 1410 1410 Processed 29/03/2023 0277665229 KARMJIT KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-031-001/313
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297214 14/03/2023 KARAMJEET KAUR 2615003WL012850 KARAMJEET KAUR 00168 ICIC0000538 846 846 Processed 29/03/2023 0277665228 KARMJIT KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-031-001/313
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297213 14/03/2023 KARAMJEET KAUR 2615003WL012850 KARAMJEET KAUR 00168 ICIC0000538 1692 1692 Processed 29/03/2023 0277665225 KARMJIT KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-031-001/313
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297212 14/03/2023 KARAMJEET KAUR 2615003WL012850 KARAMJEET KAUR 00168 ICIC0000538 1692 1692 Processed 29/03/2023 0277665224 KARMJIT KAUR ICICI BANK LTD(508534)
SubTotal 5640 5640
7 BAGHAPURANA PB-15-003-031-001/130
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297192 14/03/2023 JASWINDER SINGH 2615003WL012850 JASWINDER SINGH 00349 PSIB0000035 564 564 Processed 29/03/2023 0277665226 JASWINDER SINGH ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-031-001/264
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297199 14/03/2023 SHINDER KAUR 2615003WL012850 SHINDER KAUR 00349 PSIB0000035 282 282 Processed 29/03/2023 0277665227 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 846 846
9 BAGHAPURANA PB-15-003-031-001/387
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297218 14/03/2023 CHARANJEET KAUR 2615003WL012850 CHARANJEET KAUR 00349 PSIB0000382 846 846 Processed 29/03/2023 0277665230 CHARANJEET KAUR ICICI BANK LTD(508534)
SubTotal 846 846
10 BAGHAPURANA PB-15-003-031-001/113
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297186 14/03/2023 MANJIT KAUR 2615003WL012850 MANJIT KAUR 00349 PSIB0020996 1692 1692 Processed 29/03/2023 0277665266 MANJIT KAUR PUNJAB & SIND BANK(607087)
11 BAGHAPURANA PB-15-003-031-001/113
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297185 14/03/2023 MANJIT KAUR 2615003WL012850 MANJIT KAUR 00349 PSIB0020996 846 846 Processed 29/03/2023 0277665265 MANJIT KAUR PUNJAB & SIND BANK(607087)
12 BAGHAPURANA PB-15-003-031-001/113
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297184 14/03/2023 MANJIT KAUR 2615003WL012850 MANJIT KAUR 00349 PSIB0020996 564 564 Processed 29/03/2023 0277665264 MANJIT KAUR PUNJAB & SIND BANK(607087)
13 BAGHAPURANA PB-15-003-031-001/116
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297189 14/03/2023 AMARJIT KAUR 2615003WL012850 AMARJIT KAUR 00349 PSIB0020996 1410 1410 Processed 29/03/2023 0277665250 AMARJIT KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
14 BAGHAPURANA PB-15-003-031-001/116
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297188 14/03/2023 AMARJIT KAUR 2615003WL012850 AMARJIT KAUR 00349 PSIB0020996 1128 1128 Processed 29/03/2023 0277665249 AMARJIT KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
15 BAGHAPURANA PB-15-003-031-001/116
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297187 14/03/2023 AMARJIT KAUR 2615003WL012850 AMARJIT KAUR 00349 PSIB0020996 1692 1692 Processed 29/03/2023 0277665248 AMARJIT KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
16 BAGHAPURANA PB-15-003-031-001/118
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297191 14/03/2023 SWARNJIT KAUR 2615003WL012850 SWARNJIT KAUR 00349 PSIB0020996 846 846 Processed 29/03/2023 0277665273 Swaran Kaur PUNJAB & SIND BANK(607087)
17 BAGHAPURANA PB-15-003-031-001/118
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297190 14/03/2023 SWARNJIT KAUR 2615003WL012850 SWARNJIT KAUR 00349 PSIB0020996 1128 1128 Processed 29/03/2023 0277665272 Swaran Kaur PUNJAB & SIND BANK(607087)
18 BAGHAPURANA PB-15-003-031-001/135
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297193 14/03/2023 SUKHCHAIN SINGH 2615003WL012850 SUKHCHAIN SINGH 00349 PSIB0020996 1410 1410 Processed 29/03/2023 0277665251 SUKHCHAIN SINGH ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-031-001/205
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297198 14/03/2023 MANJIT KAUR 2615003WL012850 MANJIT KAUR 00349 PSIB0020996 1692 1692 Processed 29/03/2023 0277665236 MANJIT KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-031-001/282
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297202 14/03/2023 JASWINDER KAUR 2615003WL012850 JASWINDER KAUR 00349 PSIB0020996 1692 1692 Processed 29/03/2023 0277665254 JASWINDER KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-031-001/282
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297201 14/03/2023 JASWINDER KAUR 2615003WL012850 JASWINDER KAUR 00349 PSIB0020996 1692 1692 Processed 29/03/2023 0277665253 JASWINDER KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-031-001/282
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297200 14/03/2023 JASWINDER KAUR 2615003WL012850 JASWINDER KAUR 00349 PSIB0020996 846 846 Processed 29/03/2023 0277665252 JASWINDER KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-031-001/296
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297204 14/03/2023 REENA KAUR 2615003WL012850 REENA KAUR 00349 PSIB0020996 1128 1128 Processed 29/03/2023 0277665268 REENA KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-031-001/296
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297203 14/03/2023 REENA KAUR 2615003WL012850 REENA KAUR 00349 PSIB0020996 846 846 Processed 29/03/2023 0277665271 REENA KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-031-001/300
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297208 14/03/2023 BHINDER KAUR 2615003WL012850 BHINDER KAUR 00349 PSIB0020996 846 846 Processed 29/03/2023 0277665235 BHINDER KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-031-001/300
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297207 14/03/2023 BHINDER KAUR 2615003WL012850 BHINDER KAUR 00349 PSIB0020996 1128 1128 Processed 29/03/2023 0277665234 BHINDER KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-031-001/300
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297206 14/03/2023 BHINDER KAUR 2615003WL012850 BHINDER KAUR 00349 PSIB0020996 1410 1410 Processed 29/03/2023 0277665233 BHINDER KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-031-001/300
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297205 14/03/2023 BHINDER KAUR 2615003WL012850 BHINDER KAUR 00349 PSIB0020996 1128 1128 Processed 29/03/2023 0277665232 BHINDER KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-031-001/31
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297210 14/03/2023 Manpreet Kaur 2615003WL012850 Manpreet Kaur 00349 PSIB0020996 1410 1410 Processed 29/03/2023 0277665238 MANPREET KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-031-001/31
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297209 14/03/2023 Manpreet Kaur 2615003WL012850 Manpreet Kaur 00349 PSIB0020996 1128 1128 Processed 29/03/2023 0277665237 MANPREET KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-031-001/310
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297211 14/03/2023 BALBIR KAUR 2615003WL012850 BALBIR KAUR 00349 PSIB0020996 1410 1410 Processed 29/03/2023 0277665255 BALBEER KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-031-001/317
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297216 14/03/2023 GURDEV KAUR 2615003WL012850 GURDEV KAUR 00349 PSIB0020996 1128 1128 Processed 29/03/2023 0277665257 GURDEV KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-031-001/321
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297217 14/03/2023 SUKHJIT KAUR 2615003WL012850 SUKHJIT KAUR 00349 PSIB0020996 564 564 Processed 29/03/2023 0277665259 SUKHJIT KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-031-001/63
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297232 14/03/2023 AMARJIT KAUR 2615003WL012850 AMARJIT KAUR 00349 PSIB0020996 1410 1410 Processed 29/03/2023 0277665256 AMARJEET KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-031-001/65
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297236 14/03/2023 KULWINDER KAUR 2615003WL012850 KULWINDER KAUR 00349 PSIB0020996 564 564 Processed 29/03/2023 0277665241 KULWINDER KAUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
36 BAGHAPURANA PB-15-003-031-001/65
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297235 14/03/2023 KULWINDER KAUR 2615003WL012850 KULWINDER KAUR 00349 PSIB0020996 282 282 Processed 29/03/2023 0277665240 KULWINDER KAUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
37 BAGHAPURANA PB-15-003-031-001/65
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297234 14/03/2023 KULWINDER KAUR 2615003WL012850 KULWINDER KAUR 00349 PSIB0020996 1128 1128 Processed 29/03/2023 0277665239 KULWINDER KAUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
38 BAGHAPURANA PB-15-003-031-001/68
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297239 14/03/2023 KULDEEP KAUR 2615003WL012850 KULDEEP KAUR 00349 PSIB0020996 564 564 Processed 29/03/2023 0277665247 KULDEEP KAUR WO JASMAIL SINGH PUNJAB & SIND BANK(607087)
39 BAGHAPURANA PB-15-003-031-001/68
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297238 14/03/2023 KULDEEP KAUR 2615003WL012850 KULDEEP KAUR 00349 PSIB0020996 1128 1128 Processed 29/03/2023 0277665246 KULDEEP KAUR WO JASMAIL SINGH PUNJAB & SIND BANK(607087)
40 BAGHAPURANA PB-15-003-031-001/68
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297237 14/03/2023 KULDEEP KAUR 2615003WL012850 KULDEEP KAUR 00349 PSIB0020996 1410 1410 Processed 29/03/2023 0277665242 KULDEEP KAUR WO JASMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 35250 35250
41 BAGHAPURANA PB-15-003-031-001/564
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297231 14/03/2023 dilbag singh 2615003WL012850 dilbag singh 00349 PSIB0021070 1410 1410 Processed 29/03/2023 0277665267 DILBAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
42 BAGHAPURANA PB-15-003-031-001/431
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297223 14/03/2023 CHAMKAUR SINGH 2615003WL012850 CHAMKAUR SINGH 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0277665277 CHAMKAUR SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
43 BAGHAPURANA PB-15-003-031-001/406
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297222 14/03/2023 BALOR SINGH 2615003WL012850 BALOR SINGH 00354 PUNB0095410 1128 1128 Processed 29/03/2023 0277665245 BALAUR SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
44 BAGHAPURANA PB-15-003-031-001/406
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297221 14/03/2023 BALOR SINGH 2615003WL012850 BALOR SINGH 00354 PUNB0095410 1410 1410 Processed 29/03/2023 0277665244 BALAUR SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
45 BAGHAPURANA PB-15-003-031-001/406
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297220 14/03/2023 BALOR SINGH 2615003WL012850 BALOR SINGH 00354 PUNB0095410 1692 1692 Processed 29/03/2023 0277665243 BALAUR SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
46 BAGHAPURANA PB-15-003-031-001/406
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297219 14/03/2023 BALOR SINGH 2615003WL012850 BALOR SINGH 00354 PUNB0095410 1692 1692 Processed 29/03/2023 0277665231 BALAUR SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
47 BAGHAPURANA PB-15-003-031-001/433
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297226 14/03/2023 GURWINDER KAUR 2615003WL012850 GURWINDER KAUR 00354 PUNB0730400 1128 1128 Processed 29/03/2023 0277665276 GURWINDER KAUR PUNJAB & SIND BANK(607087)
48 BAGHAPURANA PB-15-003-031-001/433
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297225 14/03/2023 GURWINDER KAUR 2615003WL012850 GURWINDER KAUR 00354 PUNB0730400 1410 1410 Processed 29/03/2023 0277665275 GURWINDER KAUR PUNJAB & SIND BANK(607087)
49 BAGHAPURANA PB-15-003-031-001/433
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297224 14/03/2023 GURWINDER KAUR 2615003WL012850 GURWINDER KAUR 00354 PUNB0730400 1128 1128 Processed 29/03/2023 0277665274 GURWINDER KAUR PUNJAB & SIND BANK(607087)
50 BAGHAPURANA PB-15-003-031-001/64
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297233 14/03/2023 RANJIT KAUR 2615003WL012850 RANJIT KAUR 00354 PUNB0730400 1410 1410 Processed 29/03/2023 0277665258 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
51 BAGHAPURANA PB-15-003-031-001/104
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297183 14/03/2023 Manjit Kaur 2615003WL012850 Manjit Kaur 00415 SBIN0050173 846 846 Processed 30/03/2023 0277665263 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
52 BAGHAPURANA PB-15-003-031-001/104
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297182 14/03/2023 Manjit Kaur 2615003WL012850 Manjit Kaur 00415 SBIN0050173 564 564 Processed 30/03/2023 0277665262 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
53 BAGHAPURANA PB-15-003-031-001/104
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297181 14/03/2023 Manjit Kaur 2615003WL012850 Manjit Kaur 00415 SBIN0050173 846 846 Processed 30/03/2023 0277665261 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
54 BAGHAPURANA PB-15-003-031-001/104
(PANJ GRAIN KHURD) 		2615003000NRG23140320230297180 14/03/2023 Manjit Kaur 2615003WL012850 Manjit Kaur 00415 SBIN0050173 846 846 Processed 30/03/2023 0277665260 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
Total 60912 60912

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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_113145 Central Bank Of India CBIN0280334 BAGHA PURANA 2256
2 BAGHAPURANA PB2615003_140323APB_FTO_113145 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5640
3 BAGHAPURANA PB2615003_140323APB_FTO_113145 Punjab & Sind Bank PSIB0000035 Smalsar 846
4 BAGHAPURANA PB2615003_140323APB_FTO_113145 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 846
5 BAGHAPURANA PB2615003_140323APB_FTO_113145 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 35250
6 BAGHAPURANA PB2615003_140323APB_FTO_113145 Punjab & Sind Bank PSIB0021070 MALL KE 1410
7 BAGHAPURANA PB2615003_140323APB_FTO_113145 Punjab Gramin Bank PUNB0PGB003 Dharmkot 564
8 BAGHAPURANA PB2615003_140323APB_FTO_113145 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 5922
9 BAGHAPURANA PB2615003_140323APB_FTO_113145 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 5076
10 BAGHAPURANA PB2615003_140323APB_FTO_113145 State Bank of India SBIN0050173 PANJ GRAIN KALAN 3102

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