Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:35:07 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_230323APB_FTO_117948
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-15-003-005-001/227
(RAJIANA) 		2615003000NRG23230320230300046 23/03/2023 gurmeet kaur 2615003WL012982 gurmeet kaur 00048 BKID0006543 564 564 Processed 29/03/2023 0277682639 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAGHAPURANA PB-15-003-005-001/227
(RAJIANA) 		2615003000NRG23230320230300047 23/03/2023 gurmeet kaur 2615003WL012982 gurmeet kaur 00048 BKID0006543 846 846 Processed 29/03/2023 0277682640 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
3 BAGHAPURANA PB-15-003-025-001/79
(BHALOOR) 		2615003000NRG23230320230300062 23/03/2023 RANI KAUR 2615003WL012982 RANI KAUR 00168 ICIC0000237 282 282 Processed 29/03/2023 0277682625 RANI KAUR PUNJAB & SIND BANK(607087)
4 BAGHAPURANA PB-15-003-025-001/79
(BHALOOR) 		2615003000NRG23230320230300063 23/03/2023 RANI KAUR 2615003WL012982 RANI KAUR 00168 ICIC0000237 846 846 Processed 29/03/2023 0277682626 RANI KAUR PUNJAB & SIND BANK(607087)
5 BAGHAPURANA PB-15-003-025-001/87
(BHALOOR) 		2615003000NRG23230320230300066 23/03/2023 PARMJIT KAUR 2615003WL012982 PARMJIT KAUR 00168 ICIC0000237 282 282 Processed 29/03/2023 0277682627 PARMJIT KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-025-001/87
(BHALOOR) 		2615003000NRG23230320230300067 23/03/2023 PARMJIT KAUR 2615003WL012982 PARMJIT KAUR 00168 ICIC0000237 564 564 Processed 29/03/2023 0277682628 PARMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
7 BAGHAPURANA PB-15-003-025-001/84
(BHALOOR) 		2615003000NRG23230320230300064 23/03/2023 MANJIT KAUR 2615003WL012982 MANJIT KAUR 00349 PSIB0000066 846 846 Processed 29/03/2023 0277682631 MANJIT KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-025-001/84
(BHALOOR) 		2615003000NRG23230320230300065 23/03/2023 MANJIT KAUR 2615003WL012982 MANJIT KAUR 00349 PSIB0000066 564 564 Processed 29/03/2023 0277682632 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
9 BAGHAPURANA PB-15-003-025-001/205
(BHALOOR) 		2615003000NRG23230320230300052 23/03/2023 KULWINDER KAUR 2615003WL012982 KULWINDER KAUR 00349 PSIB0000579 282 282 Rejected 29/03/2023 0277682648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BAGHAPURANA PB-15-003-025-001/205
(BHALOOR) 		2615003000NRG23230320230300053 23/03/2023 KULWINDER KAUR 2615003WL012982 KULWINDER KAUR 00349 PSIB0000579 282 282 Rejected 29/03/2023 0277682647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BAGHAPURANA PB-15-003-025-001/212
(BHALOOR) 		2615003000NRG23230320230300054 23/03/2023 HARBHAGWAN SINGH 2615003WL012982 HARBHAGWAN SINGH 00349 PSIB0000579 282 282 Processed 29/03/2023 0277682637 HARBHAGWAN SINGH ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-025-001/212
(BHALOOR) 		2615003000NRG23230320230300055 23/03/2023 HARBHAGWAN SINGH 2615003WL012982 HARBHAGWAN SINGH 00349 PSIB0000579 564 564 Processed 29/03/2023 0277682638 HARBHAGWAN SINGH ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-025-001/280
(BHALOOR) 		2615003000NRG23230320230300058 23/03/2023 JASVIR KAUR 2615003WL012982 JASVIR KAUR 00349 PSIB0000579 564 564 Processed 29/03/2023 0277682633 JASVIR KAUR PUNJAB & SIND BANK(607087)
14 BAGHAPURANA PB-15-003-025-001/280
(BHALOOR) 		2615003000NRG23230320230300059 23/03/2023 JASVIR KAUR 2615003WL012982 JASVIR KAUR 00349 PSIB0000579 846 846 Processed 29/03/2023 0277682634 JASVIR KAUR PUNJAB & SIND BANK(607087)
15 BAGHAPURANA PB-15-003-025-001/497
(BHALOOR) 		2615003000NRG23230320230300060 23/03/2023 Jit singh 2615003WL012982 Jit singh 00349 PSIB0000579 282 282 Processed 29/03/2023 0277682635 JIT SINGH PUNJAB & SIND BANK(607087)
16 BAGHAPURANA PB-15-003-025-001/497
(BHALOOR) 		2615003000NRG23230320230300061 23/03/2023 Jit singh 2615003WL012982 Jit singh 00349 PSIB0000579 564 564 Processed 29/03/2023 0277682636 JIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
17 BAGHAPURANA PB-15-003-025-001/274
(BHALOOR) 		2615003000NRG23230320230300056 23/03/2023 CHARNJIT 2615003WL012982 CHARNJIT 00349 PSIB0000591 846 846 Processed 29/03/2023 0277682629 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
18 BAGHAPURANA PB-15-003-025-001/274
(BHALOOR) 		2615003000NRG23230320230300057 23/03/2023 CHARNJIT 2615003WL012982 CHARNJIT 00349 PSIB0000591 564 564 Processed 29/03/2023 0277682630 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
19 BAGHAPURANA PB-15-003-005-001/252
(RAJIANA) 		2615003000NRG23230320230300048 23/03/2023 mukand singh 2615003WL012982 mukand singh 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0277682643 MUKAND SINGH SO AJMER SINGH PUNJAB GRAMIN BANK(607138)
20 BAGHAPURANA PB-15-003-005-001/252
(RAJIANA) 		2615003000NRG23230320230300049 23/03/2023 mukand singh 2615003WL012982 mukand singh 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0277682644 MUKAND SINGH SO AJMER SINGH PUNJAB GRAMIN BANK(607138)
21 BAGHAPURANA PB-15-003-005-001/309-A
(RAJIANA) 		2615003000NRG23230320230300050 23/03/2023 Jaswinder singh 2615003WL012982 Jaswinder singh 00352 PUNB0PGB003 282 282 Rejected 29/03/2023 0277682641 Aadhaar Number not Mapped to Account Number
22 BAGHAPURANA PB-15-003-005-001/309-A
(RAJIANA) 		2615003000NRG23230320230300051 23/03/2023 Jaswinder singh 2615003WL012982 Jaswinder singh 00352 PUNB0PGB003 846 846 Rejected 29/03/2023 0277682642 Aadhaar Number not Mapped to Account Number
23 BAGHAPURANA PB-15-003-040-001/229
(LANDE) 		2615003000NRG23230320230300068 23/03/2023 BEANT KAUR 2615003WL012982 BEANT KAUR 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0277682646 BEANT KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-040-001/229
(LANDE) 		2615003000NRG23230320230300069 23/03/2023 BEANT KAUR 2615003WL012982 BEANT KAUR 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0277682645 BEANT KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
Total 13254 13254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_230323APB_FTO_117948 Bank of India BKID0006543 RODE 1410
2 BAGHAPURANA PB2615003_230323APB_FTO_117948 ICICI BANK ICIC0000237 MOGA  1974
3 BAGHAPURANA PB2615003_230323APB_FTO_117948 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1410
4 BAGHAPURANA PB2615003_230323APB_FTO_117948 Punjab & Sind Bank PSIB0000579 BHALOOR 3666
5 BAGHAPURANA PB2615003_230323APB_FTO_117948 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 1410
6 BAGHAPURANA PB2615003_230323APB_FTO_117948 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3384

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