Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:00:31 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_170223APB_FTO_107183
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-15-003-004-001/15
(UGOKE) 		2615003000NRG23170220230271560 17/02/2023 BEANT SINGH 2615003WL012246 BEANT SINGH 00152 HDFC0001422 1692 1692 Processed 28/02/2023 9313172027 BEANT ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-004-001/15
(UGOKE) 		2615003000NRG23170220230271559 17/02/2023 Jaswinder Kaur 2615003WL012246 Jaswinder Kaur 00152 HDFC0001422 1692 1692 Processed 28/02/2023 9313172035 JASWINDER KAUR HDFC BANK LTD(607152)
3 BAGHAPURANA PB-15-003-004-001/39
(UGOKE) 		2615003000NRG23170220230271563 17/02/2023 NIDER KAUR 2615003WL012246 NIDER KAUR 00152 HDFC0001422 1410 1410 Processed 28/02/2023 9313172034 NIDER KAUR HDFC BANK LTD(607152)
4 BAGHAPURANA PB-15-003-004-001/54
(UGOKE) 		2615003000NRG23170220230271564 17/02/2023 PARMJIT KAUR 2615003WL012246 PARMJIT KAUR 00152 HDFC0001422 1692 1692 Processed 28/02/2023 9313172031 PARAMJIT KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-004-001/67
(UGOKE) 		2615003000NRG23170220230271567 17/02/2023 RAM GOPAL 2615003WL012246 RAM GOPAL 00152 HDFC0001422 1692 1692 Processed 28/02/2023 9313172033 RAM GOPAL HDFC BANK LTD(607152)
6 BAGHAPURANA PB-15-003-004-001/9
(UGOKE) 		2615003000NRG23170220230271569 17/02/2023 Vidiya 2615003WL012246 Vidiya 00152 HDFC0001422 1692 1692 Processed 28/02/2023 9313172032 VIDYA DEVI HDFC BANK LTD(607152)
SubTotal 9870 9870
7 BAGHAPURANA PB-15-003-004-001/19
(UGOKE) 		2615003000NRG23170220230271561 17/02/2023 Ram Singh 2615003WL012246 Ram Singh 00152 HDFC0001483 846 846 Processed 28/02/2023 9313172030 RAM SINGH ICICI BANK LTD(508534)
SubTotal 846 846
8 BAGHAPURANA PB-15-003-004-001/66
(UGOKE) 		2615003000NRG23170220230271566 17/02/2023 RANJIT KAUR 2615003WL012246 RANJIT KAUR 00349 PSIB0000066 1692 1692 Processed 28/02/2023 9313172023 Ranjit ICICI BANK LTD(508534)
SubTotal 1692 1692
9 BAGHAPURANA PB-15-003-004-001/58
(UGOKE) 		2615003000NRG23170220230271565 17/02/2023 KIRANDEEP KAUR 2615003WL012246 KIRANDEEP KAUR 00354 PUNB0063710 1692 1692 Processed 01/03/2023 9313172024 KIRANDEEP KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
10 BAGHAPURANA PB-15-003-004-001/6
(UGOKE) 		2615003000NRG23170220230271570 17/02/2023 Manohar Lal 2615003WL012247 Manohar Lal 00354 PUNB0063710 1692 1692 Processed 01/03/2023 9313172025 MANOHAR LAL SO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
11 BAGHAPURANA PB-15-003-004-001/86
(UGOKE) 		2615003000NRG23170220230271568 17/02/2023 Usha rani 2615003WL012246 Usha rani 00354 PUNB0138300 1692 1692 Processed 28/02/2023 9313172026 Usha Rani FINO PAYMENTS BANK LTD(608001)
SubTotal 1692 1692
12 BAGHAPURANA PB-15-003-004-001/107
(UGOKE) 		2615003000NRG23170220230271558 17/02/2023 gurmeet kaur 2615003WL012246 gurmeet kaur 00415 SBIN0001634 846 846 Processed 28/02/2023 9313172028 GURMEET KAUR WO JASWINDER SINGH UCO BANK(607066)
SubTotal 846 846
13 BAGHAPURANA PB-15-003-004-001/25
(UGOKE) 		2615003000NRG23170220230271562 17/02/2023 Kirna Rani 2615003WL012246 Kirna Rani 00415 SBIN0050607 1692 1692 Processed 28/02/2023 9313172029 KIRNA RANI ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_170223APB_FTO_107183 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 9870
2 BAGHAPURANA PB2615003_170223APB_FTO_107183 HDFC HDFC0001483 GRAIN MARKET NIHALSINGHWALA 846
3 BAGHAPURANA PB2615003_170223APB_FTO_107183 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1692
4 BAGHAPURANA PB2615003_170223APB_FTO_107183 Punjab National Bank PUNB0063710 Bagha Purana 3384
5 BAGHAPURANA PB2615003_170223APB_FTO_107183 Punjab National Bank PUNB0138300 VAIROKE 1692
6 BAGHAPURANA PB2615003_170223APB_FTO_107183 State Bank of India SBIN0001634 BAGHA PURANA 846
7 BAGHAPURANA PB2615003_170223APB_FTO_107183 State Bank of India SBIN0050607 BAGHAPURANA 1692

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