Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:27:02 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_191222APB_FTO_91801
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-15-003-012-001/100
(RODE) 		2615003000NRG23171220220237098 19/12/2022 Sadhu Singh 2615003WL010568 Sadhu Singh 00048 BKID0006543 720 720 Processed 23/12/2022 7376617086 SADHU SINGH ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-012-001/133
(RODE) 		2615003000NRG23171220220237099 19/12/2022 MANDIP KAUR 2615003WL010568 MANDIP KAUR 00048 BKID0006543 180 180 Processed 23/12/2022 7376617087 MANDEEP KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
3 BAGHAPURANA PB-15-003-012-001/142
(RODE) 		2615003000NRG23171220220237100 19/12/2022 MANJIT KAUR 2615003WL010568 MANJIT KAUR 00048 BKID0006543 900 900 Processed 23/12/2022 7376617088 MMANJIT KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-012-001/159
(RODE) 		2615003000NRG23171220220237102 19/12/2022 PARMJIT KAUR 2615003WL010568 PARMJIT KAUR 00048 BKID0006543 1080 1080 Processed 23/12/2022 7376617089 PARAMJIT KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-012-001/160
(RODE) 		2615003000NRG23171220220237103 19/12/2022 KULWANT KAUR 2615003WL010568 KULWANT KAUR 00048 BKID0006543 360 360 Processed 23/12/2022 7376617090 KULWANT KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
6 BAGHAPURANA PB-15-003-012-001/181
(RODE) 		2615003000NRG23171220220237104 19/12/2022 KARMJIT KAUR 2615003WL010568 KARMJIT KAUR 00048 BKID0006543 900 900 Processed 23/12/2022 7376617091 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
7 BAGHAPURANA PB-15-003-012-001/199
(RODE) 		2615003000NRG23171220220237106 19/12/2022 KULDIP KAUR 2615003WL010568 KULDIP KAUR 00048 BKID0006543 900 900 Processed 23/12/2022 7376617092 KULDEEP KAUR W\O NIRMAL SINGH BANK OF INDIA(508505)
8 BAGHAPURANA PB-15-003-012-001/465
(RODE) 		2615003000NRG23171220220237107 19/12/2022 Nasib Kaur 2615003WL010568 Nasib Kaur 00048 BKID0006543 1080 1080 Processed 23/12/2022 7376617101 NASIB KAUR W/O MUKAND SINGH BANK OF INDIA(508505)
9 BAGHAPURANA PB-15-003-050-001/102
(RODE SARJA) 		2615003000NRG23171220220237110 19/12/2022 sukhpreet kaur 2615003WL010568 sukhpreet kaur 00048 BKID0006543 180 180 Processed 23/12/2022 7376617093 DALJEET KAUR W\O KULWINDER SINGH BANK OF INDIA(508505)
10 BAGHAPURANA PB-15-003-050-001/118
(RODE SARJA) 		2615003000NRG23171220220237114 19/12/2022 KARMJIT KAUR 2615003WL010568 KARMJIT KAUR 00048 BKID0006543 540 540 Processed 23/12/2022 7376617095 KARAMJIT KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-050-001/152
(RODE SARJA) 		2615003000NRG23171220220237119 19/12/2022 KULDEEP KAUR 2615003WL010568 KULDEEP KAUR 00048 BKID0006543 900 900 Processed 23/12/2022 7376617100 KULDEEP KAUR W\O SUKHDEV SINGH BANK OF INDIA(508505)
12 BAGHAPURANA PB-15-003-050-001/167
(RODE SARJA) 		2615003000NRG23171220220237120 19/12/2022 Jaswinder Kaur 2615003WL010568 Jaswinder Kaur 00048 BKID0006543 540 540 Processed 23/12/2022 7376617094 JASWINDER KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
13 BAGHAPURANA PB-15-003-050-001/224
(RODE SARJA) 		2615003000NRG23171220220237128 19/12/2022 PARAMJEET KAUR 2615003WL010568 PARAMJEET KAUR 00048 BKID0006543 180 180 Processed 23/12/2022 7376617097 Paramjeet Kaur FINO PAYMENTS BANK LTD(608001)
14 BAGHAPURANA PB-15-003-050-001/263
(RODE SARJA) 		2615003000NRG23171220220237129 19/12/2022 Charanjit 2615003WL010568 Charanjit 00048 BKID0006543 1080 1080 Processed 23/12/2022 7376617085 CHARANJIT KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-050-001/341
(RODE SARJA) 		2615003000NRG23171220220237133 19/12/2022 SUKHMANDER SINGH 2615003WL010568 SUKHMANDER SINGH 00048 BKID0006543 1080 1080 Processed 23/12/2022 7376617096 SUKHMANDER SINGH S\O KAPOOR SINGH BANK OF INDIA(508505)
16 BAGHAPURANA PB-15-003-050-001/342
(RODE SARJA) 		2615003000NRG23171220220237134 19/12/2022 MANPREET KAUR 2615003WL010568 MANPREET KAUR 00048 BKID0006543 900 900 Processed 23/12/2022 7376617084 MANPREET KAUR WO JAGSEER SINGH BANK OF INDIA(508505)
SubTotal 11520 11520
17 BAGHAPURANA PB-15-003-050-001/101
(RODE SARJA) 		2615003000NRG23171220220237109 19/12/2022 SUKHJIT KAUR 2615003WL010568 SUKHJIT KAUR 00048 BKID0006558 180 180 Processed 23/12/2022 7376617099 SUKHJIT KAUR HDFC BANK LTD(607152)
18 BAGHAPURANA PB-15-003-050-001/143
(RODE SARJA) 		2615003000NRG23171220220237118 19/12/2022 ANGREJ 2615003WL010568 ANGREJ 00048 BKID0006558 1080 1080 Processed 23/12/2022 7376617098 ANGREJ KAUR WO BINDER SINGH BANK OF INDIA(508505)
19 BAGHAPURANA PB-15-003-050-001/183
(RODE SARJA) 		2615003000NRG23171220220237124 19/12/2022 Maghar Singh 2615003WL010568 Maghar Singh 00048 BKID0006558 1080 1080 Rejected 23/12/2022 7376617108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2340 2340
20 BAGHAPURANA PB-15-003-012-001/144
(RODE) 		2615003000NRG23171220220237101 19/12/2022 AMARJIT KAUR 2615003WL010568 AMARJIT KAUR 00168 ICIC0000538 720 720 Processed 23/12/2022 7376617074 AMARJIT KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-050-001/111
(RODE SARJA) 		2615003000NRG23171220220237112 19/12/2022 NASIB KAUR 2615003WL010568 NASIB KAUR 00168 ICIC0000538 900 900 Processed 23/12/2022 7376617078 NASIB KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-050-001/113
(RODE SARJA) 		2615003000NRG23171220220237113 19/12/2022 BINDER KAUR 2615003WL010568 BINDER KAUR 00168 ICIC0000538 900 900 Processed 23/12/2022 7376617077 BINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
23 BAGHAPURANA PB-15-003-050-001/142
(RODE SARJA) 		2615003000NRG23171220220237117 19/12/2022 NIRBHE SINGH 2615003WL010568 NIRBHE SINGH 00168 ICIC0000538 180 180 Processed 23/12/2022 7376617075 NIRBHAI SINGH ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-050-001/180
(RODE SARJA) 		2615003000NRG23171220220237123 19/12/2022 JASWINDER KAUR 2615003WL010568 JASWINDER KAUR 00168 ICIC0000538 1080 1080 Processed 23/12/2022 7376617076 JASWINDER KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
25 BAGHAPURANA PB-15-003-050-001/187
(RODE SARJA) 		2615003000NRG23171220220237125 19/12/2022 Bhajan Singh 2615003WL010568 Bhajan Singh 00168 ICIC0000538 1080 1080 Processed 23/12/2022 7376617110 BHAJAN SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
26 BAGHAPURANA PB-15-003-050-001/220
(RODE SARJA) 		2615003000NRG23171220220237127 19/12/2022 Veerpal Kaur 2615003WL010568 Veerpal Kaur 00168 ICIC0000538 1080 1080 Processed 23/12/2022 7376617105 VEERPAL KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5940 5940
27 BAGHAPURANA PB-15-003-012-001/183
(RODE) 		2615003000NRG23171220220237105 19/12/2022 RANJIT SINGH 2615003WL010568 RANJIT SINGH 00352 PUNB0PGB003 900 900 Processed 23/12/2022 7376617109 RANJIT SINGH PUNJAB GRAMIN BANK(607138)
28 BAGHAPURANA PB-15-003-050-001/130
(RODE SARJA) 		2615003000NRG23171220220237116 19/12/2022 JASPREET KAUR 2615003WL010568 JASPREET KAUR 00352 PUNB0PGB003 1080 1080 Processed 23/12/2022 7376617106 JASPREET KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-050-001/210
(RODE SARJA) 		2615003000NRG23171220220237126 19/12/2022 Jaswinder Kaur 2615003WL010568 Jaswinder Kaur 00352 PUNB0PGB003 1080 1080 Processed 23/12/2022 7376617107 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3060 3060
30 BAGHAPURANA PB-15-003-050-001/326
(RODE SARJA) 		2615003000NRG23171220220237132 19/12/2022 Asha rani 2615003WL010568 Asha rani 00354 PUNB0063710 1080 1080 Processed 23/12/2022 7376617079 ASHA RANI W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
31 BAGHAPURANA PB-15-003-050-001/120
(RODE SARJA) 		2615003000NRG23171220220237115 19/12/2022 JASVEER KAUR 2615003WL010568 JASVEER KAUR 00354 PUNB0138300 1080 1080 Processed 23/12/2022 7376617104 JASVEER KAUR WO NACHHATTAR SINGH BANK OF INDIA(508505)
32 BAGHAPURANA PB-15-003-050-001/271
(RODE SARJA) 		2615003000NRG23171220220237130 19/12/2022 Kulwinder Kaur 2615003WL010568 Kulwinder Kaur 00354 PUNB0138300 1080 1080 Processed 23/12/2022 7376617080 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2160 2160
33 BAGHAPURANA PB-15-003-024-001/52
(NAWAN RODE) 		2615003000NRG23171220220237108 19/12/2022 rajdeep kaur 2615003WL010568 rajdeep kaur 00415 SBIN0001634 540 540 Processed 23/12/2022 7376617082 RAJDEEP KAUR W\O SUKHVEER SINGH BANK OF INDIA(508505)
34 BAGHAPURANA PB-15-003-050-001/172
(RODE SARJA) 		2615003000NRG23171220220237121 19/12/2022 MANJIT KAUR 2615003WL010568 MANJIT KAUR 00415 SBIN0001634 720 720 Processed 23/12/2022 7376617083 MANJEET KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-050-001/178
(RODE SARJA) 		2615003000NRG23171220220237122 19/12/2022 PALO KAUR 2615003WL010568 PALO KAUR 00415 SBIN0001634 1080 1080 Processed 23/12/2022 7376617103 PAL KAUR W/O CHAND SINGH S/O DALIP SINGH BANK OF INDIA(508505)
SubTotal 2340 2340
36 BAGHAPURANA PB-15-003-050-001/105
(RODE SARJA) 		2615003000NRG23171220220237111 19/12/2022 KARNAIL KAUR 2615003WL010568 KARNAIL KAUR 00415 SBIN0050607 900 900 Processed 23/12/2022 7376617102 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 900 900
37 BAGHAPURANA PB-15-003-050-001/278
(RODE SARJA) 		2615003000NRG23171220220237131 19/12/2022 Darshan Singh 2615003WL010568 Darshan Singh 00462 UCBA0002306 180 180 Processed 23/12/2022 7376617081 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 180 180
Total 29520 29520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_191222APB_FTO_91801 Bank of India BKID0006543 RODE 11520
2 BAGHAPURANA PB2615003_191222APB_FTO_91801 Bank of India BKID0006558 BAGHAPURANA 2340
3 BAGHAPURANA PB2615003_191222APB_FTO_91801 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5940
4 BAGHAPURANA PB2615003_191222APB_FTO_91801 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1980
5 BAGHAPURANA PB2615003_191222APB_FTO_91801 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1080
6 BAGHAPURANA PB2615003_191222APB_FTO_91801 Punjab National Bank PUNB0063710 Bagha Purana 1080
7 BAGHAPURANA PB2615003_191222APB_FTO_91801 Punjab National Bank PUNB0138300 VAIROKE 2160
8 BAGHAPURANA PB2615003_191222APB_FTO_91801 State Bank of India SBIN0001634 BAGHA PURANA 2340
9 BAGHAPURANA PB2615003_191222APB_FTO_91801 State Bank of India SBIN0050607 BAGHAPURANA 900
10 BAGHAPURANA PB2615003_191222APB_FTO_91801 UCO Bank UCBA0002306 BAGHA PURANA 180

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