Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:52:07 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_150223APB_FTO_107037
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-15-003-005-001/257
(RAJIANA) 		2615003000NRG23150220230271456 15/02/2023 jagsir singh 2615003WL012226 jagsir singh 00048 BKID0006543 1692 1692 Processed 28/02/2023 9313168693 JAGSIR SINGH ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-005-001/257
(RAJIANA) 		2615003000NRG23150220230271457 15/02/2023 jagsir singh 2615003WL012226 jagsir singh 00048 BKID0006543 1410 1410 Processed 28/02/2023 9313168694 JAGSIR SINGH ICICI BANK LTD(508534)
SubTotal 3102 3102
3 BAGHAPURANA PB-15-003-053-001/459
(MARI MUSATFA) 		2615003000NRG23150220230271489 15/02/2023 KIRANDEEP KAUR 2615003WL012229 KIRANDEEP KAUR 00078 CNRB0002114 1692 1692 Processed 28/02/2023 9313168683 KIRANDEEP KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-053-001/497
(MARI MUSATFA) 		2615003000NRG23150220230271490 15/02/2023 JASPAL KAUR 2615003WL012229 JASPAL KAUR 00078 CNRB0002114 1692 1692 Processed 28/02/2023 9313168684 JASPAL KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-053-001/569
(MARI MUSATFA) 		2615003000NRG23150220230271491 15/02/2023 MANGAL SINGH 2615003WL012229 MANGAL SINGH 00078 CNRB0002114 1692 1692 Processed 28/02/2023 9313168685 MANGAL SINGH S O JAGSIR SINGH CANARA BANK(508532)
6 BAGHAPURANA PB-15-003-053-001/683
(MARI MUSATFA) 		2615003000NRG23150220230271492 15/02/2023 BALJIT KAUR 2615003WL012229 BALJIT KAUR 00078 CNRB0002114 1692 1692 Processed 28/02/2023 9313168686 BALJIT KAUR W O JAGROOP SINGH CANARA BANK(508532)
7 BAGHAPURANA PB-15-003-053-001/757
(MARI MUSATFA) 		2615003000NRG23150220230271493 15/02/2023 Jagmohan Singh 2615003WL012229 Jagmohan Singh 00078 CNRB0002114 1692 1692 Processed 28/02/2023 9313168697 JAGMOHAN SINGH S O KALA SINGH CANARA BANK(508532)
SubTotal 8460 8460
8 BAGHAPURANA PB-15-003-025-001/58
(BHALOOR) 		2615003000NRG23150220230271482 15/02/2023 MANGAL SINGH 2615003WL012228 MANGAL SINGH 00168 ICIC0000237 1128 1128 Processed 28/02/2023 9313168662 MANGAL SINGH ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-025-001/58
(BHALOOR) 		2615003000NRG23150220230271483 15/02/2023 MANGAL SINGH 2615003WL012228 MANGAL SINGH 00168 ICIC0000237 1410 1410 Processed 28/02/2023 9313168663 MANGAL SINGH ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-025-001/79
(BHALOOR) 		2615003000NRG23150220230271484 15/02/2023 RANI KAUR 2615003WL012228 RANI KAUR 00168 ICIC0000237 1128 1128 Processed 28/02/2023 9313168660 RANI KAUR PUNJAB & SIND BANK(607087)
11 BAGHAPURANA PB-15-003-025-001/79
(BHALOOR) 		2615003000NRG23150220230271485 15/02/2023 RANI KAUR 2615003WL012228 RANI KAUR 00168 ICIC0000237 1692 1692 Processed 28/02/2023 9313168661 RANI KAUR PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
12 BAGHAPURANA PB-15-003-003-001/202
(BUDH SINGH WALA) 		2615003000NRG23150220230271448 15/02/2023 JASPAL SINGH 2615003WL012226 JASPAL SINGH 00168 ICIC0000538 1692 1692 Processed 28/02/2023 9313168658 JASPAL SINGH ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-003-001/202
(BUDH SINGH WALA) 		2615003000NRG23150220230271449 15/02/2023 JASPAL SINGH 2615003WL012226 JASPAL SINGH 00168 ICIC0000538 1410 1410 Processed 28/02/2023 9313168659 JASPAL SINGH ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-003-001/203
(BUDH SINGH WALA) 		2615003000NRG23150220230271450 15/02/2023 KULWINDER SINGH 2615003WL012226 KULWINDER SINGH 00168 ICIC0000538 1410 1410 Processed 28/02/2023 9313168664 KULWINDER SINGH ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-003-001/203
(BUDH SINGH WALA) 		2615003000NRG23150220230271451 15/02/2023 KULWINDER SINGH 2615003WL012226 KULWINDER SINGH 00168 ICIC0000538 1692 1692 Processed 28/02/2023 9313168665 KULWINDER SINGH ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-005-001/223
(RAJIANA) 		2615003000NRG23150220230271466 15/02/2023 Kulwinder Kaur 2615003WL012227 Kulwinder Kaur 00168 ICIC0000538 1410 1410 Processed 28/02/2023 9313168673 KULWINDER KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-005-001/223
(RAJIANA) 		2615003000NRG23150220230271467 15/02/2023 Kulwinder Kaur 2615003WL012227 Kulwinder Kaur 00168 ICIC0000538 1128 1128 Processed 28/02/2023 9313168674 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 8742 8742
18 BAGHAPURANA PB-15-003-025-001/84
(BHALOOR) 		2615003000NRG23150220230271486 15/02/2023 MANJIT KAUR 2615003WL012228 MANJIT KAUR 00349 PSIB0000066 1410 1410 Processed 28/02/2023 9313168668 MANJIT KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-025-001/84
(BHALOOR) 		2615003000NRG23150220230271487 15/02/2023 MANJIT KAUR 2615003WL012228 MANJIT KAUR 00349 PSIB0000066 1410 1410 Processed 28/02/2023 9313168669 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
20 BAGHAPURANA PB-15-003-025-001/205
(BHALOOR) 		2615003000NRG23150220230271472 15/02/2023 KULWINDER KAUR 2615003WL012228 KULWINDER KAUR 00349 PSIB0000579 1128 1128 Rejected 28/02/2023 9313168666 Aadhaar Number not Mapped to Account Number
21 BAGHAPURANA PB-15-003-025-001/205
(BHALOOR) 		2615003000NRG23150220230271473 15/02/2023 KULWINDER KAUR 2615003WL012228 KULWINDER KAUR 00349 PSIB0000579 1692 1692 Rejected 28/02/2023 9313168667 Aadhaar Number not Mapped to Account Number
22 BAGHAPURANA PB-15-003-025-001/212
(BHALOOR) 		2615003000NRG23150220230271474 15/02/2023 HARBHAGWAN SINGH 2615003WL012228 HARBHAGWAN SINGH 00349 PSIB0000579 1128 1128 Processed 28/02/2023 9313168670 HARBHAGWAN SINGH ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-025-001/212
(BHALOOR) 		2615003000NRG23150220230271475 15/02/2023 HARBHAGWAN SINGH 2615003WL012228 HARBHAGWAN SINGH 00349 PSIB0000579 1410 1410 Processed 28/02/2023 9313168692 HARBHAGWAN SINGH ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-025-001/280
(BHALOOR) 		2615003000NRG23150220230271478 15/02/2023 JASVIR KAUR 2615003WL012228 JASVIR KAUR 00349 PSIB0000579 1692 1692 Processed 28/02/2023 9313168677 JASVIR KAUR PUNJAB & SIND BANK(607087)
25 BAGHAPURANA PB-15-003-025-001/280
(BHALOOR) 		2615003000NRG23150220230271479 15/02/2023 JASVIR KAUR 2615003WL012228 JASVIR KAUR 00349 PSIB0000579 1410 1410 Processed 28/02/2023 9313168678 JASVIR KAUR PUNJAB & SIND BANK(607087)
26 BAGHAPURANA PB-15-003-025-001/424
(BHALOOR) 		2615003000NRG23150220230271480 15/02/2023 Gurcharn Kaur 2615003WL012228 Gurcharn Kaur 00349 PSIB0000579 1410 1410 Processed 28/02/2023 9313168675 GURCHARAN KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-025-001/424
(BHALOOR) 		2615003000NRG23150220230271481 15/02/2023 Gurcharn Kaur 2615003WL012228 Gurcharn Kaur 00349 PSIB0000579 1128 1128 Processed 28/02/2023 9313168676 GURCHARAN KAUR ICICI BANK LTD(508534)
SubTotal 10998 10998
28 BAGHAPURANA PB-15-003-025-001/274
(BHALOOR) 		2615003000NRG23150220230271476 15/02/2023 CHARNJIT 2615003WL012228 CHARNJIT 00349 PSIB0000591 1410 1410 Processed 28/02/2023 9313168671 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
29 BAGHAPURANA PB-15-003-025-001/274
(BHALOOR) 		2615003000NRG23150220230271477 15/02/2023 CHARNJIT 2615003WL012228 CHARNJIT 00349 PSIB0000591 1692 1692 Processed 28/02/2023 9313168672 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
30 BAGHAPURANA PB-15-003-005-001/168
(RAJIANA) 		2615003000NRG23150220230271464 15/02/2023 Ramandeep kaur 2615003WL012227 Ramandeep kaur 00352 PUNB0PGB003 1128 1128 Processed 28/02/2023 9313168700 RAMANDEEP KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-005-001/168
(RAJIANA) 		2615003000NRG23150220230271465 15/02/2023 Ramandeep kaur 2615003WL012227 Ramandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 28/02/2023 9313168701 RAMANDEEP KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-005-001/270
(RAJIANA) 		2615003000NRG23150220230271458 15/02/2023 kamaljit kaur 2615003WL012226 kamaljit kaur 00352 PUNB0PGB003 1410 1410 Processed 28/02/2023 9313168695 KAMALJIT KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-005-001/270
(RAJIANA) 		2615003000NRG23150220230271459 15/02/2023 kamaljit kaur 2615003WL012226 kamaljit kaur 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9313168696 KAMALJIT KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-005-001/290
(RAJIANA) 		2615003000NRG23150220230271460 15/02/2023 Paramjit singh 2615003WL012226 Paramjit singh 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9313168702 PARAMJIT SINGH ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-005-001/290
(RAJIANA) 		2615003000NRG23150220230271461 15/02/2023 Paramjit singh 2615003WL012226 Paramjit singh 00352 PUNB0PGB003 1410 1410 Processed 28/02/2023 9313168703 PARAMJIT SINGH ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-010-001/139
(LANGIANA NAWAN) 		2615003000NRG23150220230271468 15/02/2023 BALJIT KAUR 2615003WL012228 BALJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 28/02/2023 9313168688 BALJIT KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-010-001/139
(LANGIANA NAWAN) 		2615003000NRG23150220230271469 15/02/2023 BALJIT KAUR 2615003WL012228 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9313168689 BALJIT KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-010-001/63
(LANGIANA NAWAN) 		2615003000NRG23150220230271470 15/02/2023 MALKIT KAUR 2615003WL012228 MALKIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9313168690 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
39 BAGHAPURANA PB-15-003-010-001/63
(LANGIANA NAWAN) 		2615003000NRG23150220230271471 15/02/2023 MALKIT KAUR 2615003WL012228 MALKIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 28/02/2023 9313168691 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 14946 14946
40 BAGHAPURANA PB-15-003-005-001/224
(RAJIANA) 		2615003000NRG23150220230271454 15/02/2023 Mukand singh 2615003WL012226 Mukand singh 00354 PUNB0138300 1128 1128 Processed 28/02/2023 9313168698 MAKAND SINGH ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-005-001/224
(RAJIANA) 		2615003000NRG23150220230271455 15/02/2023 Mukand singh 2615003WL012226 Mukand singh 00354 PUNB0138300 1692 1692 Processed 28/02/2023 9313168699 MAKAND SINGH ICICI BANK LTD(508534)
SubTotal 2820 2820
42 BAGHAPURANA PB-15-003-003-001/177
(BUDH SINGH WALA) 		2615003000NRG23150220230271447 15/02/2023 DALJIT SINGH 2615003WL012226 DALJIT SINGH 00415 SBIN0001634 564 564 Processed 28/02/2023 9313168687 DALJEET SINGH ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-003-001/307
(BUDH SINGH WALA) 		2615003000NRG23150220230271462 15/02/2023 JASVIR SINGH 2615003WL012227 JASVIR SINGH 00415 SBIN0001634 1410 1410 Processed 28/02/2023 9313168679 JASVIR SINGH ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-003-001/307
(BUDH SINGH WALA) 		2615003000NRG23150220230271463 15/02/2023 JASVIR SINGH 2615003WL012227 JASVIR SINGH 00415 SBIN0001634 1128 1128 Processed 28/02/2023 9313168680 JASVIR SINGH ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-003-001/383
(BUDH SINGH WALA) 		2615003000NRG23150220230271452 15/02/2023 SARBJIT KAUR 2615003WL012226 SARBJIT KAUR 00415 SBIN0001634 1692 1692 Processed 28/02/2023 9313168681 SARABJIT KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-003-001/383
(BUDH SINGH WALA) 		2615003000NRG23150220230271453 15/02/2023 SARBJIT KAUR 2615003WL012226 SARBJIT KAUR 00415 SBIN0001634 1128 1128 Processed 28/02/2023 9313168682 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 5922 5922
47 BAGHAPURANA PB-15-003-030-001/337
(THATHI BHAI) 		2615003000NRG23150220230271488 15/02/2023 Karmjeet kaur 2615003WL012229 Karmjeet kaur 00415 SBIN0007520 1692 1692 Processed 28/02/2023 9313168704 KARMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 67962 67962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_150223APB_FTO_107037 Bank of India BKID0006543 RODE 3102
2 BAGHAPURANA PB2615003_150223APB_FTO_107037 Canara Bank CNRB0002114 MARI MUSTAFFA 8460
3 BAGHAPURANA PB2615003_150223APB_FTO_107037 ICICI BANK ICIC0000237 MOGA  5358
4 BAGHAPURANA PB2615003_150223APB_FTO_107037 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8742
5 BAGHAPURANA PB2615003_150223APB_FTO_107037 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 2820
6 BAGHAPURANA PB2615003_150223APB_FTO_107037 Punjab & Sind Bank PSIB0000579 BHALOOR 10998
7 BAGHAPURANA PB2615003_150223APB_FTO_107037 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 3102
8 BAGHAPURANA PB2615003_150223APB_FTO_107037 Punjab Gramin Bank PUNB0PGB003 Dharmkot 14946
9 BAGHAPURANA PB2615003_150223APB_FTO_107037 Punjab National Bank PUNB0138300 VAIROKE 2820
10 BAGHAPURANA PB2615003_150223APB_FTO_107037 State Bank of India SBIN0001634 BAGHA PURANA 5922
11 BAGHAPURANA PB2615003_150223APB_FTO_107037 State Bank of India SBIN0007520 SUKHANAND 1692

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