Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:40:01 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_230922APB_FTO_58835
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-15-003-003-001/218
(BUDH SINGH WALA) 		2615003000NRG23230920220177580 23/09/2022 MANJIT KAUR 2615003WL007463 MANJIT KAUR 00168 ICIC0000538 1410 1410 Processed 26/10/2022 5938457680 MANJIT KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-003-001/248
(BUDH SINGH WALA) 		2615003000NRG23230920220177582 23/09/2022 RANI KAUR 2615003WL007463 RANI KAUR 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5938457688 RANI ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-003-001/275
(BUDH SINGH WALA) 		2615003000NRG23230920220177583 23/09/2022 RAJVEER KAUR 2615003WL007463 RAJVEER KAUR 00168 ICIC0000538 1410 1410 Processed 26/10/2022 5938457681 RAJVEER KAUR HDFC BANK LTD(607152)
4 BAGHAPURANA PB-15-003-003-001/295
(BUDH SINGH WALA) 		2615003000NRG23230920220177585 23/09/2022 NASIB KAUR 2615003WL007463 NASIB KAUR 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5938457683 NASIB KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-003-001/352
(BUDH SINGH WALA) 		2615003000NRG23230920220177592 23/09/2022 HARBHJAN SINGH 2615003WL007463 HARBHJAN SINGH 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5938457689 HARBHAJAN SINGH ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-003-001/364
(BUDH SINGH WALA) 		2615003000NRG23230920220177593 23/09/2022 SIMARNJIT KAUR 2615003WL007463 SIMARNJIT KAUR 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5938457682 SIMRANJEET KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-003-001/365
(BUDH SINGH WALA) 		2615003000NRG23230920220177594 23/09/2022 JARNAIL KAUR 2615003WL007463 JARNAIL KAUR 00168 ICIC0000538 1410 1410 Processed 26/10/2022 5938457687 JARNAIL KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-003-001/375
(BUDH SINGH WALA) 		2615003000NRG23230920220177595 23/09/2022 BHOORO KAUR 2615003WL007463 BHOORO KAUR 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5938457690 BHOORO ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-003-001/398
(BUDH SINGH WALA) 		2615003000NRG23230920220177597 23/09/2022 Veerpal Kaur 2615003WL007463 Veerpal Kaur 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5938457685 VEERPAL KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-003-001/400
(BUDH SINGH WALA) 		2615003000NRG23230920220177598 23/09/2022 SADHU SINGH 2615003WL007463 SADHU SINGH 00168 ICIC0000538 1410 1410 Processed 26/10/2022 5938457684 SADHU SINGH ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-003-001/403
(BUDH SINGH WALA) 		2615003000NRG23230920220177599 23/09/2022 NASIB KAUR 2615003WL007463 NASIB KAUR 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5938457686 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 17484 17484
12 BAGHAPURANA PB-15-003-003-001/112
(BUDH SINGH WALA) 		2615003000NRG23230920220177575 23/09/2022 balveer kaur 2615003WL007463 balveer kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938457704 BALVEER KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-003-001/333
(BUDH SINGH WALA) 		2615003000NRG23230920220177590 23/09/2022 SARBJIT KAUR 2615003WL007463 SARBJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938457703 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
14 BAGHAPURANA PB-15-003-003-001/113
(BUDH SINGH WALA) 		2615003000NRG23230920220177576 23/09/2022 SUKHJINDER SINGH 2615003WL007463 SUKHJINDER SINGH 00415 SBIN0001634 1128 1128 Processed 26/10/2022 5938457693 SUKHJINDER SINGH ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-003-001/156
(BUDH SINGH WALA) 		2615003000NRG23230920220177578 23/09/2022 CHARNJIT KAUR 2615003WL007463 CHARNJIT KAUR 00415 SBIN0001634 1692 1692 Processed 26/10/2022 5938457694 CHARANJIT KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-003-001/206
(BUDH SINGH WALA) 		2615003000NRG23230920220177579 23/09/2022 PARVINDER KAUR 2615003WL007463 PARVINDER KAUR 00415 SBIN0001634 1692 1692 Processed 26/10/2022 5938457697 Parawinder Kaur FINO PAYMENTS BANK LTD(608001)
17 BAGHAPURANA PB-15-003-003-001/285
(BUDH SINGH WALA) 		2615003000NRG23230920220177584 23/09/2022 KARMJIT KAUR 2615003WL007463 KARMJIT KAUR 00415 SBIN0001634 1692 1692 Processed 26/10/2022 5938457696 KAMALJEET KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-003-001/308
(BUDH SINGH WALA) 		2615003000NRG23230920220177586 23/09/2022 GURCHARN SINGH 2615003WL007463 GURCHARN SINGH 00415 SBIN0001634 1128 1128 Processed 26/10/2022 5938457695 GURCHARAN SINGH ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-003-001/310
(BUDH SINGH WALA) 		2615003000NRG23230920220177587 23/09/2022 PARMJIT KAUR 2615003WL007463 PARMJIT KAUR 00415 SBIN0001634 1692 1692 Processed 26/10/2022 5938457692 PARAMJEET KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-003-001/315
(BUDH SINGH WALA) 		2615003000NRG23230920220177588 23/09/2022 VEERPAL KAUR 2615003WL007463 VEERPAL KAUR 00415 SBIN0001634 1692 1692 Processed 26/10/2022 5938457701 VEERPAL KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-003-001/327
(BUDH SINGH WALA) 		2615003000NRG23230920220177589 23/09/2022 GURMEET KAUR 2615003WL007463 GURMEET KAUR 00415 SBIN0001634 1410 1410 Processed 26/10/2022 5938457700 GURMEET KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-003-001/35
(BUDH SINGH WALA) 		2615003000NRG23230920220177591 23/09/2022 HARJINDER KAUR 2615003WL007463 HARJINDER KAUR 00415 SBIN0001634 1692 1692 Processed 26/10/2022 5938457699 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
23 BAGHAPURANA PB-15-003-003-001/382
(BUDH SINGH WALA) 		2615003000NRG23230920220177596 23/09/2022 SHINDER PAL KAUR 2615003WL007463 SHINDER PAL KAUR 00415 SBIN0001634 1692 1692 Processed 26/10/2022 5938457698 CHINDER KAUR ICICI BANK LTD(508534)
SubTotal 15510 15510
24 BAGHAPURANA PB-15-003-003-001/233
(BUDH SINGH WALA) 		2615003000NRG23230920220177581 23/09/2022 MANJIT KAUR 2615003WL007463 MANJIT KAUR 00415 SBIN0050607 1128 1128 Processed 26/10/2022 5938457702 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
25 BAGHAPURANA PB-15-003-003-001/155
(BUDH SINGH WALA) 		2615003000NRG23230920220177577 23/09/2022 SUKHA SINGH 2615003WL007463 SUKHA SINGH 00462 UCBA0002306 1128 1128 Processed 26/10/2022 5938457691 SUKHA SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
Total 38634 38634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_230922APB_FTO_58835 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17484
2 BAGHAPURANA PB2615003_230922APB_FTO_58835 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3384
3 BAGHAPURANA PB2615003_230922APB_FTO_58835 State Bank of India SBIN0001634 BAGHA PURANA 15510
4 BAGHAPURANA PB2615003_230922APB_FTO_58835 State Bank of India SBIN0050607 BAGHAPURANA 1128
5 BAGHAPURANA PB2615003_230922APB_FTO_58835 UCO Bank UCBA0002306 BAGHA PURANA 1128

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