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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:16:36 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_230822APB_FTO_43866
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-15-003-027-001/134
(SAMADH BHAI) 		2615003000NRG23230820220149676 23/08/2022 DOGAR KHAN 2615003WL005853 DOGAR KHAN 00168 ICIC0000237 1128 1128 Processed 30/08/2022 4279164654 DOGAR KHAN ICICI BANK LTD(508534)
SubTotal 1128 1128
2 BAGHAPURANA PB-15-003-002-001/220
(MANUKE) 		2615003000NRG23230820220149661 23/08/2022 Mukhan Singh 2615003WL005853 Mukhan Singh 00168 ICIC0000538 1410 1410 Processed 30/08/2022 4279164652 Mr. GURBINDER SINGH INDIAN BANK(607105)
3 BAGHAPURANA PB-15-003-002-001/220
(MANUKE) 		2615003000NRG23230820220149662 23/08/2022 Mukhan Singh 2615003WL005853 Mukhan Singh 00168 ICIC0000538 1692 1692 Processed 30/08/2022 4279164653 Mr. GURBINDER SINGH INDIAN BANK(607105)
SubTotal 3102 3102
4 BAGHAPURANA PB-15-003-002-001/256
(MANUKE) 		2615003000NRG23230820220149666 23/08/2022 Sukhwinder 2615003WL005853 Sukhwinder 00176 IDIB000B536 1128 1128 Processed 30/08/2022 4279164658 SUKHWINDER KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-002-001/676
(MANUKE) 		2615003000NRG23230820220149670 23/08/2022 TEJ KAUR 2615003WL005853 TEJ KAUR 00176 IDIB000B536 1692 1692 Processed 30/08/2022 4279164682 TEJ KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-051-001/116
(PHULE WALA) 		2615003000NRG23230820220149680 23/08/2022 NAIK SINGH 2615003WL005853 NAIK SINGH 00176 IDIB000B536 1692 1692 Processed 30/08/2022 4279164664 NAIK SINGH ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-051-001/116
(PHULE WALA) 		2615003000NRG23230820220149681 23/08/2022 NAIK SINGH 2615003WL005853 NAIK SINGH 00176 IDIB000B536 1410 1410 Processed 30/08/2022 4279164665 NAIK SINGH ICICI BANK LTD(508534)
SubTotal 5922 5922
8 BAGHAPURANA PB-15-003-002-001/102
(MANUKE) 		2615003000NRG23230820220149646 23/08/2022 Gurmail Singh 2615003WL005853 Gurmail Singh 00176 IDIB000M626 1410 1410 Processed 30/08/2022 4279164672 GURMEL SINGH ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-002-001/102
(MANUKE) 		2615003000NRG23230820220149647 23/08/2022 Gurmail Singh 2615003WL005853 Gurmail Singh 00176 IDIB000M626 1692 1692 Processed 30/08/2022 4279164673 GURMEL SINGH ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-002-001/137
(MANUKE) 		2615003000NRG23230820220149650 23/08/2022 Sukhjit Kaur 2615003WL005853 Sukhjit Kaur 00176 IDIB000M626 1410 1410 Processed 30/08/2022 4279164674 SUKHJIT KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
11 BAGHAPURANA PB-15-003-002-001/137
(MANUKE) 		2615003000NRG23230820220149651 23/08/2022 Sukhjit Kaur 2615003WL005853 Sukhjit Kaur 00176 IDIB000M626 1692 1692 Processed 30/08/2022 4279164675 SUKHJIT KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
12 BAGHAPURANA PB-15-003-002-001/155
(MANUKE) 		2615003000NRG23230820220149658 23/08/2022 Billu Singh 2615003WL005853 Billu Singh 00176 IDIB000M626 1692 1692 Processed 30/08/2022 4279164671 BILLU SINGH S/O MUKHTIAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
13 BAGHAPURANA PB-15-003-002-001/223
(MANUKE) 		2615003000NRG23230820220149663 23/08/2022 Manjit Kaur 2615003WL005853 Manjit Kaur 00176 IDIB000M626 1692 1692 Processed 30/08/2022 4279164676 MANJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
14 BAGHAPURANA PB-15-003-002-001/223
(MANUKE) 		2615003000NRG23230820220149664 23/08/2022 Manjit Kaur 2615003WL005853 Manjit Kaur 00176 IDIB000M626 1692 1692 Processed 30/08/2022 4279164677 MANJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
15 BAGHAPURANA PB-15-003-002-001/223
(MANUKE) 		2615003000NRG23230820220149665 23/08/2022 Manjit Kaur 2615003WL005853 Manjit Kaur 00176 IDIB000M626 1410 1410 Processed 30/08/2022 4279164678 MANJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
16 BAGHAPURANA PB-15-003-002-001/310
(MANUKE) 		2615003000NRG23230820220149667 23/08/2022 GURDIP KAUR 2615003WL005853 GURDIP KAUR 00176 IDIB000M626 1410 1410 Processed 30/08/2022 4279164683 GURDIP KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-002-001/326
(MANUKE) 		2615003000NRG23230820220149668 23/08/2022 GURMIT 2615003WL005853 GURMIT 00176 IDIB000M626 1692 1692 Processed 30/08/2022 4279164659 GURMIT KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-051-001/118
(PHULE WALA) 		2615003000NRG23230820220149682 23/08/2022 BALDEV 2615003WL005853 BALDEV 00176 IDIB000M626 1692 1692 Processed 30/08/2022 4279164668 BALDEV KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-051-001/118
(PHULE WALA) 		2615003000NRG23230820220149683 23/08/2022 BALDEV 2615003WL005853 BALDEV 00176 IDIB000M626 1692 1692 Processed 30/08/2022 4279164669 BALDEV KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-051-001/156
(PHULE WALA) 		2615003000NRG23230820220149684 23/08/2022 GURMIET 2615003WL005853 GURMIET 00176 IDIB000M626 1128 1128 Processed 30/08/2022 4279164670 GURMIET KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-051-001/162
(PHULE WALA) 		2615003000NRG23230820220149685 23/08/2022 SEWAK SINGH 2615003WL005853 SEWAK SINGH 00176 IDIB000M626 1410 1410 Processed 30/08/2022 4279164666 SEWAK SINGH ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-051-001/162
(PHULE WALA) 		2615003000NRG23230820220149686 23/08/2022 SEWAK SINGH 2615003WL005853 SEWAK SINGH 00176 IDIB000M626 1692 1692 Processed 30/08/2022 4279164667 SEWAK SINGH ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-051-001/166
(PHULE WALA) 		2615003000NRG23230820220149687 23/08/2022 SHINDA SINGH 2615003WL005853 SHINDA SINGH 00176 IDIB000M626 1692 1692 Processed 30/08/2022 4279164656 SHINDA SINGH ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-051-001/166
(PHULE WALA) 		2615003000NRG23230820220149688 23/08/2022 SHINDA SINGH 2615003WL005853 SHINDA SINGH 00176 IDIB000M626 846 846 Processed 30/08/2022 4279164657 SHINDA SINGH ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-051-001/306
(PHULE WALA) 		2615003000NRG23230820220149692 23/08/2022 KUKI 2615003WL005853 KUKI 00176 IDIB000M626 1410 1410 Processed 30/08/2022 4279164661 AKKI ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-051-001/354
(PHULE WALA) 		2615003000NRG23230820220149693 23/08/2022 Ramandeep Kau 2615003WL005853 Ramandeep Kau 00176 IDIB000M626 1410 1410 Processed 30/08/2022 4279164679 RAMANDEEP KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-051-001/354
(PHULE WALA) 		2615003000NRG23230820220149694 23/08/2022 Ramandeep Kau 2615003WL005853 Ramandeep Kau 00176 IDIB000M626 1692 1692 Processed 30/08/2022 4279164686 RAMANDEEP KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-051-001/80
(PHULE WALA) 		2615003000NRG23230820220149698 23/08/2022 JAGDISH SINGH 2615003WL005853 JAGDISH SINGH 00176 IDIB000M626 1692 1692 Processed 30/08/2022 4279164684 JAGDISH SINGH ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-051-001/80
(PHULE WALA) 		2615003000NRG23230820220149699 23/08/2022 JAGDISH SINGH 2615003WL005853 JAGDISH SINGH 00176 IDIB000M626 1410 1410 Processed 30/08/2022 4279164685 JAGDISH SINGH ICICI BANK LTD(508534)
SubTotal 33558 33558
30 BAGHAPURANA PB-15-003-002-001/112
(MANUKE) 		2615003000NRG23230820220149648 23/08/2022 Gamdoor Singh 2615003WL005853 Gamdoor Singh 00354 PUNB0730800 1410 1410 Processed 30/08/2022 4279164680 ARSHDEEP SINGH PUNJAB NATIONAL BANK(508568)
31 BAGHAPURANA PB-15-003-002-001/112
(MANUKE) 		2615003000NRG23230820220149649 23/08/2022 Gamdoor Singh 2615003WL005853 Gamdoor Singh 00354 PUNB0730800 1410 1410 Processed 30/08/2022 4279164681 ARSHDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
32 BAGHAPURANA PB-15-003-027-001/3
(SAMADH BHAI) 		2615003000NRG23230820220149677 23/08/2022 JAGJIT SINGH 2615003WL005853 JAGJIT SINGH 00415 SBIN0002472 846 846 Processed 30/08/2022 4279164655 JAGJIT SINGH ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-027-001/523
(SAMADH BHAI) 		2615003000NRG23230820220149678 23/08/2022 KAMALJIT SINGH 2615003WL005853 KAMALJIT SINGH 00415 SBIN0002472 1692 1692 Processed 30/08/2022 4279164660 KAMALJEET SINGH GB-21 S/O NACHHATAR SING PUNJAB GRAMIN BANK(607138)
34 BAGHAPURANA PB-15-003-063-001/18
(PANDIT BHOOM RAJ) 		2615003000NRG23230820220149700 23/08/2022 RANI KAUR 2615003WL005853 RANI KAUR 00415 SBIN0002472 1692 1692 Processed 30/08/2022 4279164663 MS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
35 BAGHAPURANA PB-15-003-064-001/1
(MALL SAHIB) 		2615003000NRG23230820220149701 23/08/2022 Mangal Singh 2615003WL005853 Mangal Singh 00415 SBIN0007520 1692 1692 Processed 30/08/2022 4279164662 MR MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 52452 52452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_230822APB_FTO_43866 ICICI BANK ICIC0000237 MOGA  1128
2 BAGHAPURANA PB2615003_230822APB_FTO_43866 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3102
3 BAGHAPURANA PB2615003_230822APB_FTO_43866 Indian Bank IDIB000B536 Bagha Purana 5922
4 BAGHAPURANA PB2615003_230822APB_FTO_43866 Indian Bank IDIB000M626 Mankooke 33558
5 BAGHAPURANA PB2615003_230822APB_FTO_43866 Punjab National Bank PUNB0730800 MANUKE 2820
6 BAGHAPURANA PB2615003_230822APB_FTO_43866 State Bank of India SBIN0002472 SAMADH BHAI 4230
7 BAGHAPURANA PB2615003_230822APB_FTO_43866 State Bank of India SBIN0007520 SUKHANAND 1692

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