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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:27:06 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_230822APB_FTO_44001
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-15-003-005-001/118
(RAJIANA) 		2615003000NRG23230820220151207 23/08/2022 GULWANT SINGH 2615003WL005904 GULWANT SINGH 00048 BKID0006543 1692 1692 Processed 30/08/2022 4279164616 AJMER SINGH S/O KRIPAL SINGH PUNJAB GRAMIN BANK(607138)
2 BAGHAPURANA PB-15-003-005-001/282
(RAJIANA) 		2615003000NRG23230820220151209 23/08/2022 Gurdav singh 2615003WL005904 Gurdav singh 00048 BKID0006543 846 846 Processed 30/08/2022 4279164615 GURDEV SINGH ICICI BANK LTD(508534)
SubTotal 2538 2538
3 BAGHAPURANA PB-15-003-003-001/139
(BUDH SINGH WALA) 		2615003000NRG23230820220151180 23/08/2022 RESHAM SINGH 2615003WL005904 RESHAM SINGH 00048 BKID0006558 1692 1692 Processed 30/08/2022 4279164613 RESHAM SINGH ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-003-001/139
(BUDH SINGH WALA) 		2615003000NRG23230820220151181 23/08/2022 RESHAM SINGH 2615003WL005904 RESHAM SINGH 00048 BKID0006558 1692 1692 Processed 30/08/2022 4279164614 RESHAM SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
5 BAGHAPURANA PB-15-003-034-001/393
(KALEKE) 		2615003000NRG23230820220151210 23/08/2022 Sarbjit Kaur 2615003WL005904 Sarbjit Kaur 00089 CBIN0285057 1692 1692 Processed 30/08/2022 4279164608 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
6 BAGHAPURANA PB-15-003-005-001/28
(RAJIANA) 		2615003000NRG23230820220151208 23/08/2022 Lukha Singh 2615003WL005904 Lukha Singh 00168 ICIC0000237 1692 1692 Processed 30/08/2022 4279164584 LUKHA SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
7 BAGHAPURANA PB-15-003-003-001/1
(BUDH SINGH WALA) 		2615003000NRG23230820220151173 23/08/2022 Jagtar Singh 2615003WL005904 Jagtar Singh 00415 SBIN0001634 1410 1410 Processed 30/08/2022 4279164606 JAGTAR SINGH ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-003-001/1
(BUDH SINGH WALA) 		2615003000NRG23230820220151174 23/08/2022 Jagtar Singh 2615003WL005904 Jagtar Singh 00415 SBIN0001634 1692 1692 Processed 30/08/2022 4279164607 JAGTAR SINGH ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-003-001/102
(BUDH SINGH WALA) 		2615003000NRG23230820220151175 23/08/2022 CHARNJIT SINGH 2615003WL005904 CHARNJIT SINGH 00415 SBIN0001634 564 564 Processed 30/08/2022 4279164596 CHARNJIT SINGH ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-003-001/127
(BUDH SINGH WALA) 		2615003000NRG23230820220151178 23/08/2022 SUKHPAL SINGH 2615003WL005904 SUKHPAL SINGH 00415 SBIN0001634 1692 1692 Processed 30/08/2022 4279164597 SUKHPAL SINGH ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-003-001/137
(BUDH SINGH WALA) 		2615003000NRG23230820220151179 23/08/2022 BALVIR SINGH 2615003WL005904 BALVIR SINGH 00415 SBIN0001634 1128 1128 Processed 30/08/2022 4279164594 BALVIR SINGH ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-003-001/160
(BUDH SINGH WALA) 		2615003000NRG23230820220151184 23/08/2022 GURMAIL KAUR 2615003WL005904 GURMAIL KAUR 00415 SBIN0001634 1692 1692 Processed 30/08/2022 4279164587 GURMAIL KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-003-001/160
(BUDH SINGH WALA) 		2615003000NRG23230820220151185 23/08/2022 GURMAIL KAUR 2615003WL005904 GURMAIL KAUR 00415 SBIN0001634 1692 1692 Processed 30/08/2022 4279164588 GURMAIL KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-003-001/167
(BUDH SINGH WALA) 		2615003000NRG23230820220151186 23/08/2022 NAIB SINGH 2615003WL005904 NAIB SINGH 00415 SBIN0001634 282 282 Processed 30/08/2022 4279164598 NAIB SINGH ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-003-001/167
(BUDH SINGH WALA) 		2615003000NRG23230820220151187 23/08/2022 NAIB SINGH 2615003WL005904 NAIB SINGH 00415 SBIN0001634 1692 1692 Processed 30/08/2022 4279164599 NAIB SINGH ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-003-001/176
(BUDH SINGH WALA) 		2615003000NRG23230820220151188 23/08/2022 PARMJIT KAUR 2615003WL005904 PARMJIT KAUR 00415 SBIN0001634 1692 1692 Processed 30/08/2022 4279164589 PARMJIT KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-003-001/176
(BUDH SINGH WALA) 		2615003000NRG23230820220151189 23/08/2022 PARMJIT KAUR 2615003WL005904 PARMJIT KAUR 00415 SBIN0001634 1692 1692 Processed 30/08/2022 4279164590 PARMJIT KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-003-001/200
(BUDH SINGH WALA) 		2615003000NRG23230820220151190 23/08/2022 GURBCHAN SINGH 2615003WL005904 GURBCHAN SINGH 00415 SBIN0001634 1692 1692 Processed 30/08/2022 4279164595 GURBACHAN SINGH ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-003-001/200
(BUDH SINGH WALA) 		2615003000NRG23230820220151191 23/08/2022 GURBCHAN SINGH 2615003WL005904 GURBCHAN SINGH 00415 SBIN0001634 1410 1410 Processed 30/08/2022 4279164609 GURBACHAN SINGH ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-003-001/224
(BUDH SINGH WALA) 		2615003000NRG23230820220151192 23/08/2022 PARMJIT KAUR 2615003WL005904 PARMJIT KAUR 00415 SBIN0001634 1410 1410 Processed 30/08/2022 4279164600 PARMJIT KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-003-001/224
(BUDH SINGH WALA) 		2615003000NRG23230820220151193 23/08/2022 PARMJIT KAUR 2615003WL005904 PARMJIT KAUR 00415 SBIN0001634 1692 1692 Processed 30/08/2022 4279164601 PARMJIT KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-003-001/235
(BUDH SINGH WALA) 		2615003000NRG23230820220151194 23/08/2022 BALJIT KAUR 2615003WL005904 BALJIT KAUR 00415 SBIN0001634 1128 1128 Processed 30/08/2022 4279164612 BALJIT KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-003-001/304
(BUDH SINGH WALA) 		2615003000NRG23230820220151195 23/08/2022 KULJINDER KAUR 2615003WL005904 KULJINDER KAUR 00415 SBIN0001634 1692 1692 Processed 30/08/2022 4279164602 KULVINDER KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-003-001/307
(BUDH SINGH WALA) 		2615003000NRG23230820220151196 23/08/2022 JASVIR SINGH 2615003WL005904 JASVIR SINGH 00415 SBIN0001634 1692 1692 Processed 30/08/2022 4279164591 JASVIR SINGH ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-003-001/307
(BUDH SINGH WALA) 		2615003000NRG23230820220151197 23/08/2022 JASVIR SINGH 2615003WL005904 JASVIR SINGH 00415 SBIN0001634 1692 1692 Processed 30/08/2022 4279164592 JASVIR SINGH ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-003-001/335
(BUDH SINGH WALA) 		2615003000NRG23230820220151198 23/08/2022 KULJINDER KAUR 2615003WL005904 KULJINDER KAUR 00415 SBIN0001634 564 564 Processed 30/08/2022 4279164610 KULJINDER KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-003-001/335
(BUDH SINGH WALA) 		2615003000NRG23230820220151199 23/08/2022 KULJINDER KAUR 2615003WL005904 KULJINDER KAUR 00415 SBIN0001634 1692 1692 Processed 30/08/2022 4279164611 KULJINDER KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-003-001/388
(BUDH SINGH WALA) 		2615003000NRG23230820220151200 23/08/2022 KAMALJIT 2615003WL005904 KAMALJIT 00415 SBIN0001634 1692 1692 Processed 30/08/2022 4279164593 KAMALJEET KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-003-001/4
(BUDH SINGH WALA) 		2615003000NRG23230820220151201 23/08/2022 Karmjeet Kaur 2615003WL005904 Karmjeet Kaur 00415 SBIN0001634 1410 1410 Processed 30/08/2022 4279164603 KARMJEET KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-003-001/4
(BUDH SINGH WALA) 		2615003000NRG23230820220151202 23/08/2022 Karmjeet Kaur 2615003WL005904 Karmjeet Kaur 00415 SBIN0001634 1692 1692 Processed 30/08/2022 4279164604 KARMJEET KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-003-001/57
(BUDH SINGH WALA) 		2615003000NRG23230820220151206 23/08/2022 Kulwant Singh 2615003WL005904 Kulwant Singh 00415 SBIN0001634 1692 1692 Processed 30/08/2022 4279164605 KULWANT SINGH ICICI BANK LTD(508534)
SubTotal 36378 36378
32 BAGHAPURANA PB-15-003-003-001/155
(BUDH SINGH WALA) 		2615003000NRG23230820220151182 23/08/2022 SUKHA SINGH 2615003WL005904 SUKHA SINGH 00462 UCBA0002306 1692 1692 Processed 30/08/2022 4279164585 SUKHA SINGH ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-003-001/155
(BUDH SINGH WALA) 		2615003000NRG23230820220151183 23/08/2022 SUKHA SINGH 2615003WL005904 SUKHA SINGH 00462 UCBA0002306 1692 1692 Processed 30/08/2022 4279164586 SUKHA SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
Total 49068 49068

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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_44001 Bank of India BKID0006543 RODE 2538
2 BAGHAPURANA PB2615003_230822APB_FTO_44001 Bank of India BKID0006558 BAGHAPURANA 3384
3 BAGHAPURANA PB2615003_230822APB_FTO_44001 Central Bank Of India CBIN0285057 Kaleke 1692
4 BAGHAPURANA PB2615003_230822APB_FTO_44001 ICICI BANK ICIC0000237 MOGA  1692
5 BAGHAPURANA PB2615003_230822APB_FTO_44001 State Bank of India SBIN0001634 BAGHA PURANA 36378
6 BAGHAPURANA PB2615003_230822APB_FTO_44001 UCO Bank UCBA0002306 BAGHA PURANA 3384

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