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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:59:54 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_270722APB_FTO_35398
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-15-003-031-001/313
(PANJ GRAIN KHURD) 		2615003000NRG23270720220129354 27/07/2022 KARAMJEET KAUR 2615003WL004768 KARAMJEET KAUR 00168 ICIC0000538 1410 1410 Processed 30/07/2022 3444854771 KARMJIT KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-031-001/322
(PANJ GRAIN KHURD) 		2615003000NRG23270720220129356 27/07/2022 MANJIT KAUR 2615003WL004768 MANJIT KAUR 00168 ICIC0000538 1128 1128 Processed 30/07/2022 3444854769 MANJIT KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-031-001/36
(PANJ GRAIN KHURD) 		2615003000NRG23270720220129358 27/07/2022 jasvir kaur 2615003WL004768 jasvir kaur 00168 ICIC0000538 1410 1410 Processed 30/07/2022 3444854770 JASVIR KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
4 BAGHAPURANA PB-15-003-031-001/6
(PANJ GRAIN KHURD) 		2615003000NRG23270720220129363 27/07/2022 KULWINDER KAUR 2615003WL004768 KULWINDER KAUR 00168 ICIC0000538 1410 1410 Processed 30/07/2022 3444854786 KULWINDER KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
5 BAGHAPURANA PB-15-003-031-001/100
(PANJ GRAIN KHURD) 		2615003000NRG23270720220129339 27/07/2022 GURDEV KAUR 2615003WL004768 GURDEV KAUR 00349 PSIB0020996 1128 1128 Processed 30/07/2022 3444854773 GURDEV KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-031-001/125
(PANJ GRAIN KHURD) 		2615003000NRG23270720220129341 27/07/2022 SOMA KAUR 2615003WL004768 SOMA KAUR 00349 PSIB0020996 846 846 Processed 30/07/2022 3444854782 SOMA KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-031-001/135
(PANJ GRAIN KHURD) 		2615003000NRG23270720220129342 27/07/2022 SUKHCHAIN SINGH 2615003WL004768 SUKHCHAIN SINGH 00349 PSIB0020996 1410 1410 Processed 30/07/2022 3444854779 SUKHCHAIN SINGH ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-031-001/145
(PANJ GRAIN KHURD) 		2615003000NRG23270720220129343 27/07/2022 RANJIT KAUR 2615003WL004768 RANJIT KAUR 00349 PSIB0020996 1410 1410 Processed 30/07/2022 3444854785 RANJIT KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-031-001/159
(PANJ GRAIN KHURD) 		2615003000NRG23270720220129344 27/07/2022 MANJIT KAUR 2615003WL004768 MANJIT KAUR 00349 PSIB0020996 1128 1128 Processed 30/07/2022 3444854777 MANJEET KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
10 BAGHAPURANA PB-15-003-031-001/176
(PANJ GRAIN KHURD) 		2615003000NRG23270720220129345 27/07/2022 KARMJIT KAUR 2615003WL004768 KARMJIT KAUR 00349 PSIB0020996 1410 1410 Processed 30/07/2022 3444854783 KARAMJIT KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-031-001/195
(PANJ GRAIN KHURD) 		2615003000NRG23270720220129347 27/07/2022 JOGINDER SINGH 2615003WL004768 JOGINDER SINGH 00349 PSIB0020996 1410 1410 Processed 30/07/2022 3444854778 JOGINDER SINGH SO SUNDAR SINGH PUNJAB & SIND BANK(607087)
12 BAGHAPURANA PB-15-003-031-001/205
(PANJ GRAIN KHURD) 		2615003000NRG23270720220129348 27/07/2022 MANJIT KAUR 2615003WL004768 MANJIT KAUR 00349 PSIB0020996 1410 1410 Processed 30/07/2022 3444854772 MANJIT KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-031-001/27
(PANJ GRAIN KHURD) 		2615003000NRG23270720220129350 27/07/2022 Jasveer Kaur 2615003WL004768 Jasveer Kaur 00349 PSIB0020996 1128 1128 Processed 30/07/2022 3444854776 JASVEER KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-031-001/271
(PANJ GRAIN KHURD) 		2615003000NRG23270720220129351 27/07/2022 RAJU KAUR 2615003WL004768 RAJU KAUR 00349 PSIB0020996 846 846 Processed 30/07/2022 3444854781 RAJU KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-031-001/300
(PANJ GRAIN KHURD) 		2615003000NRG23270720220129352 27/07/2022 BHINDER KAUR 2615003WL004768 BHINDER KAUR 00349 PSIB0020996 1128 1128 Processed 30/07/2022 3444854774 BHINDER KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-031-001/310
(PANJ GRAIN KHURD) 		2615003000NRG23270720220129353 27/07/2022 BALBIR KAUR 2615003WL004768 BALBIR KAUR 00349 PSIB0020996 1410 1410 Processed 30/07/2022 3444854775 BALBEER KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-031-001/317
(PANJ GRAIN KHURD) 		2615003000NRG23270720220129355 27/07/2022 GURDEV KAUR 2615003WL004768 GURDEV KAUR 00349 PSIB0020996 1410 1410 Processed 30/07/2022 3444854780 GURDEV KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-031-001/63
(PANJ GRAIN KHURD) 		2615003000NRG23270720220129364 27/07/2022 AMARJIT KAUR 2615003WL004768 AMARJIT KAUR 00349 PSIB0020996 1410 1410 Processed 30/07/2022 3444854784 AMARJEET KAUR ICICI BANK LTD(508534)
SubTotal 17484 17484
19 BAGHAPURANA PB-15-003-031-001/332
(PANJ GRAIN KHURD) 		2615003000NRG23270720220129357 27/07/2022 Sarbjit kaur 2615003WL004768 Sarbjit kaur 00354 PUNB0730400 1128 1128 Processed 30/07/2022 3444854767 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
20 BAGHAPURANA PB-15-003-031-001/104
(PANJ GRAIN KHURD) 		2615003000NRG23270720220129340 27/07/2022 MANJIT KAUR 2615003WL004768 MANJIT KAUR 00415 SBIN0001634 1410 1410 Processed 30/07/2022 3444854768 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 25380 25380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_270722APB_FTO_35398 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5358
2 BAGHAPURANA PB2615003_270722APB_FTO_35398 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 17484
3 BAGHAPURANA PB2615003_270722APB_FTO_35398 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 1128
4 BAGHAPURANA PB2615003_270722APB_FTO_35398 State Bank of India SBIN0001634 BAGHA PURANA 1410

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