Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:45:10 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_201222APB_FTO_92504
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-15-003-018-001/170
(RAJEANA PATTI BIGHA) 		2615003000NRG23201220220239216 20/12/2022 SARBJIT KAUR 2615003WL010656 SARBJIT KAUR 00048 BKID0006543 1692 1692 Processed 27/12/2022 7441643457 SARBJEET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-052-001/272
(CHANUWALA) 		2615003000NRG23201220220239040 20/12/2022 saroop singh 2615003WL010653 saroop singh 00048 BKID0006558 1692 1692 Processed 27/12/2022 7441643458 SAROOP SINGH SO MUKAND SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
3 BAGHAPURANA PB-15-003-053-001/430
(MARI MUSATFA) 		2615003000NRG23201220220239041 20/12/2022 Harbans Kaur 2615003WL010653 Harbans Kaur 00078 CNRB0002114 1692 1692 Processed 27/12/2022 7441643454 HARBANS KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-053-001/436
(MARI MUSATFA) 		2615003000NRG23201220220239042 20/12/2022 BALDEV SINGH 2615003WL010653 BALDEV SINGH 00078 CNRB0002114 1692 1692 Processed 27/12/2022 7441643463 BALDEV SINGH S O MAHINDER SINGH CANARA BANK(508532)
5 BAGHAPURANA PB-15-003-053-001/569
(MARI MUSATFA) 		2615003000NRG23201220220239043 20/12/2022 MANGAL SINGH 2615003WL010653 MANGAL SINGH 00078 CNRB0002114 1692 1692 Processed 27/12/2022 7441643462 MANGAL SINGH S O JAGSIR SINGH CANARA BANK(508532)
SubTotal 5076 5076
6 BAGHAPURANA PB-15-003-042-001/101
(NATHEWALA (2)) 		2615003000NRG23191220220238399 20/12/2022 MALKEET KAUR 2615003WL010639 MALKEET KAUR 00349 PSIB0000401 846 846 Processed 27/12/2022 7441643442 MALKIT KAUR HDFC BANK LTD(607152)
7 BAGHAPURANA PB-15-003-042-001/141
(NATHEWALA (2)) 		2615003000NRG23191220220238400 20/12/2022 MANDER SINGH 2615003WL010639 MANDER SINGH 00349 PSIB0000401 282 282 Rejected 28/12/2022 7441643449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BAGHAPURANA PB-15-003-042-001/148
(NATHEWALA (2)) 		2615003000NRG23191220220238401 20/12/2022 RANJIT KAUR 2615003WL010639 RANJIT KAUR 00349 PSIB0000401 564 564 Processed 27/12/2022 7441643465 RANJIT KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-042-001/24
(NATHEWALA (2)) 		2615003000NRG23191220220238403 20/12/2022 Kamaljit Kaur 2615003WL010639 Kamaljit Kaur 00349 PSIB0000401 846 846 Processed 27/12/2022 7441643443 KAMALJIT KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-042-001/264
(NATHEWALA (2)) 		2615003000NRG23191220220238404 20/12/2022 PARMJIT KAUR 2615003WL010639 PARMJIT KAUR 00349 PSIB0000401 564 564 Processed 27/12/2022 7441643444 PARMJIT KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-042-001/27
(NATHEWALA (2)) 		2615003000NRG23191220220238405 20/12/2022 Ginder Singh 2615003WL010639 Ginder Singh 00349 PSIB0000401 846 846 Processed 27/12/2022 7441643440 GINDER SINGH HDFC BANK LTD(607152)
12 BAGHAPURANA PB-15-003-042-001/377
(NATHEWALA (2)) 		2615003000NRG23191220220238407 20/12/2022 bhagwan singh 2615003WL010639 bhagwan singh 00349 PSIB0000401 282 282 Processed 27/12/2022 7441643445 BHAGWAN SINGH PUNJAB & SIND BANK(607087)
13 BAGHAPURANA PB-15-003-042-001/401
(NATHEWALA (2)) 		2615003000NRG23191220220238408 20/12/2022 RANI KAUR 2615003WL010639 RANI KAUR 00349 PSIB0000401 846 846 Processed 27/12/2022 7441643447 RANI KAUR PUNJAB & SIND BANK(607087)
14 BAGHAPURANA PB-15-003-042-001/406
(NATHEWALA (2)) 		2615003000NRG23191220220238409 20/12/2022 JASWINDER KAUR 2615003WL010639 JASWINDER KAUR 00349 PSIB0000401 846 846 Processed 27/12/2022 7441643446 JASWINDER KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-042-001/421
(NATHEWALA (2)) 		2615003000NRG23201220220239037 20/12/2022 PARWINDER SINGH 2615003WL010653 PARWINDER SINGH 00349 PSIB0000401 1692 1692 Processed 27/12/2022 7441643451 PARWINDER SINGH PUNJAB & SIND BANK(607087)
16 BAGHAPURANA PB-15-003-042-001/421
(NATHEWALA (2)) 		2615003000NRG23201220220239038 20/12/2022 RANJEET KAUR 2615003WL010653 RANJEET KAUR 00349 PSIB0000401 1692 1692 Processed 27/12/2022 7441643448 RANJIT KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-042-001/500
(NATHEWALA (2)) 		2615003000NRG23191220220238410 20/12/2022 Ranjit kaur 2615003WL010639 Ranjit kaur 00349 PSIB0000401 846 846 Processed 27/12/2022 7441643464 RANJIT KAUR PUNJAB & SIND BANK(607087)
18 BAGHAPURANA PB-15-003-042-001/508
(NATHEWALA (2)) 		2615003000NRG23191220220238411 20/12/2022 Pritam singh 2615003WL010639 Pritam singh 00349 PSIB0000401 846 846 Processed 27/12/2022 7441643450 PRITAM SINGH PUNJAB & SIND BANK(607087)
19 BAGHAPURANA PB-15-003-042-001/517
(NATHEWALA (2)) 		2615003000NRG23191220220238412 20/12/2022 balveer singh 2615003WL010639 balveer singh 00349 PSIB0000401 846 846 Processed 27/12/2022 7441643452 BALVEER SINGH PUNJAB & SIND BANK(607087)
20 BAGHAPURANA PB-15-003-042-001/54
(NATHEWALA (2)) 		2615003000NRG23191220220238413 20/12/2022 KARMJIT KAUR 2615003WL010639 KARMJIT KAUR 00349 PSIB0000401 846 846 Processed 27/12/2022 7441643441 KARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 12690 12690
21 BAGHAPURANA PB-15-003-018-001/411
(RAJEANA PATTI BIGHA) 		2615003000NRG23201220220239217 20/12/2022 Simran kaur 2615003WL010656 Simran kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441643459 SIMRAN KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-042-001/209
(NATHEWALA (2)) 		2615003000NRG23191220220238402 20/12/2022 SUKHJIT KAUR 2615003WL010639 SUKHJIT KAUR 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7441643466 SUKHJIT KAUR ICICI BANK LTD(508534)
SubTotal 2538 2538
23 BAGHAPURANA PB-15-003-003-001/223-A
(BUDH SINGH WALA) 		2615003000NRG23201220220239213 20/12/2022 SHINDA SINGH 2615003WL010656 SHINDA SINGH 00415 SBIN0001634 846 846 Processed 27/12/2022 7441643455 MR SHINDA SINGH STATE BANK OF INDIA(508548)
24 BAGHAPURANA PB-15-003-003-001/265
(BUDH SINGH WALA) 		2615003000NRG23201220220239214 20/12/2022 RATTI RAM 2615003WL010656 RATTI RAM 00415 SBIN0001634 1692 1692 Processed 27/12/2022 7441643460 MR RATI RAM STATE BANK OF INDIA(508548)
25 BAGHAPURANA PB-15-003-003-001/296
(BUDH SINGH WALA) 		2615003000NRG23201220220239215 20/12/2022 GURSEWAK SINGH 2615003WL010656 GURSEWAK SINGH 00415 SBIN0001634 1692 1692 Processed 27/12/2022 7441643461 GURSEWAK SINGH ICICI BANK LTD(508534)
SubTotal 4230 4230
26 BAGHAPURANA PB-15-003-003-001/449
(BUDH SINGH WALA) 		2615003000NRG23201220220239035 20/12/2022 gurpreet singh 2615003WL010653 gurpreet singh 00691 IPOS0000001 1692 1692 Processed 27/12/2022 7441643453 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
27 BAGHAPURANA PB-15-003-020-001/51
(SANAGT PURA) 		2615003000NRG23201220220239036 20/12/2022 Kulwant Singh 2615003WL010653 Kulwant Singh 142001 1692 1692 Processed 27/12/2022 7441643456 Kulwant Singh ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_201222APB_FTO_92504 93723 1692
2 BAGHAPURANA PB2615003_201222APB_FTO_92504 Bank of India BKID0006543 RODE 1692
3 BAGHAPURANA PB2615003_201222APB_FTO_92504 Bank of India BKID0006558 BAGHAPURANA 1692
4 BAGHAPURANA PB2615003_201222APB_FTO_92504 Canara Bank CNRB0002114 MARI MUSTAFFA 5076
5 BAGHAPURANA PB2615003_201222APB_FTO_92504 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 12690
6 BAGHAPURANA PB2615003_201222APB_FTO_92504 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2538
7 BAGHAPURANA PB2615003_201222APB_FTO_92504 State Bank of India SBIN0001634 BAGHA PURANA 4230
8 BAGHAPURANA PB2615003_201222APB_FTO_92504 India Post Payments Bank IPOS0000001 MOGA 1692

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