Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:26:00 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_270722APB_FTO_35481
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-15-003-018-001/145
(RAJEANA PATTI BIGHA) 		2615003000NRG23270720220129976 27/07/2022 SUKHMINDER KAUR 2615003WL004801 SUKHMINDER KAUR 00048 BKID0006543 1692 1692 Processed 30/07/2022 3444848449 SUKHMANDAR KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-018-001/208
(RAJEANA PATTI BIGHA) 		2615003000NRG23270720220129977 27/07/2022 DALIP KAUR 2615003WL004801 DALIP KAUR 00048 BKID0006543 1692 1692 Processed 30/07/2022 3444848448 DALIP KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
3 BAGHAPURANA PB-15-003-052-001/113
(CHANUWALA) 		2615003000NRG23270720220129986 27/07/2022 BINDER SINGH 2615003WL004801 BINDER SINGH 00048 BKID0006558 1410 1410 Processed 30/07/2022 3444848451 BINDER SINGH ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-052-001/138
(CHANUWALA) 		2615003000NRG23270720220129987 27/07/2022 GOKAL SINGH 2615003WL004801 GOKAL SINGH 00048 BKID0006558 1692 1692 Processed 30/07/2022 3444848450 MR GOKAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
5 BAGHAPURANA PB-15-003-046-001/16
(BHAMBIA BHAI) 		2615003000NRG23270720220129980 27/07/2022 DOGAR SINGH 2615003WL004801 DOGAR SINGH 00078 CNRB0002114 1692 1692 Processed 30/07/2022 3444848435 DOGAR SINGH ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-046-001/2
(BHAMBIA BHAI) 		2615003000NRG23270720220129981 27/07/2022 NASIB SINGH 2615003WL004801 NASIB SINGH 00078 CNRB0002114 1692 1692 Processed 30/07/2022 3444848434 NASIB SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
7 BAGHAPURANA PB-15-003-018-001/101
(RAJEANA PATTI BIGHA) 		2615003000NRG23270720220129975 27/07/2022 SIMRAN KAUR 2615003WL004801 SIMRAN KAUR 00168 ICIC0000237 1692 1692 Processed 30/07/2022 3444848430 SIMRAN KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-027-001/134
(SAMADH BHAI) 		2615003000NRG23270720220129997 27/07/2022 DOGAR KHAN 2615003WL004802 DOGAR KHAN 00168 ICIC0000237 1692 1692 Processed 30/07/2022 3444848428 DOGAR KHAN ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-046-001/7
(BHAMBIA BHAI) 		2615003000NRG23270720220129983 27/07/2022 SANDURA SINGH 2615003WL004801 SANDURA SINGH 00168 ICIC0000237 1692 1692 Processed 30/07/2022 3444848426 SANDURA SINGH ICICI BANK LTD(508534)
SubTotal 5076 5076
10 BAGHAPURANA PB-15-003-002-001/220
(MANUKE) 		2615003000NRG23270720220129992 27/07/2022 Mukhan Singh 2615003WL004802 Mukhan Singh 00168 ICIC0000538 1410 1410 Processed 30/07/2022 3444848427 Mr. GURBINDER SINGH INDIAN BANK(607105)
11 BAGHAPURANA PB-15-003-052-001/42
(CHANUWALA) 		2615003000NRG23270720220129988 27/07/2022 Sukhdev Kaur 2615003WL004801 Sukhdev Kaur 00168 ICIC0000538 1692 1692 Processed 30/07/2022 3444848429 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3102 3102
12 BAGHAPURANA PB-15-003-002-001/102
(MANUKE) 		2615003000NRG23270720220129989 27/07/2022 Gurmail Singh 2615003WL004802 Gurmail Singh 00176 IDIB000M626 846 846 Processed 30/07/2022 3444848445 GURMEL SINGH ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-002-001/223
(MANUKE) 		2615003000NRG23270720220129993 27/07/2022 Manjit Kaur 2615003WL004802 Manjit Kaur 00176 IDIB000M626 1410 1410 Processed 30/07/2022 3444848446 MANJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
14 BAGHAPURANA PB-15-003-002-001/671
(MANUKE) 		2615003000NRG23270720220129994 27/07/2022 Sukhdeep Kaur 2615003WL004802 Sukhdeep Kaur 00176 IDIB000M626 1410 1410 Processed 30/07/2022 3444848447 SUKHDEEP KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
15 BAGHAPURANA PB-15-003-051-001/116
(PHULE WALA) 		2615003000NRG23270720220130000 27/07/2022 NAIK SINGH 2615003WL004802 NAIK SINGH 00176 IDIB000M626 1692 1692 Processed 30/07/2022 3444848444 NAIK SINGH ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-051-001/119
(PHULE WALA) 		2615003000NRG23270720220130001 27/07/2022 BALWENT SINGH 2615003WL004802 BALWENT SINGH 00176 IDIB000M626 1692 1692 Processed 30/07/2022 3444848437 BALWANT SINGH ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-051-001/130
(PHULE WALA) 		2615003000NRG23270720220130002 27/07/2022 KARMJIT KAUR 2615003WL004802 KARMJIT KAUR 00176 IDIB000M626 1692 1692 Processed 30/07/2022 3444848443 KARMJIT KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-051-001/134
(PHULE WALA) 		2615003000NRG23270720220130003 27/07/2022 JASPAL KAUR 2615003WL004802 JASPAL KAUR 00176 IDIB000M626 1692 1692 Processed 30/07/2022 3444848442 JASPAL KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-051-001/332
(PHULE WALA) 		2615003000NRG23270720220129985 27/07/2022 GURMAIL 2615003WL004801 GURMAIL 00176 IDIB000M626 1692 1692 Processed 30/07/2022 3444848436 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGHAPURANA PB-15-003-051-001/339
(PHULE WALA) 		2615003000NRG23270720220130004 27/07/2022 Jasmail Kaur 2615003WL004802 Jasmail Kaur 00176 IDIB000M626 1692 1692 Processed 30/07/2022 3444848452 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 13818 13818
21 BAGHAPURANA PB-15-003-018-001/209
(RAJEANA PATTI BIGHA) 		2615003000NRG23270720220129978 27/07/2022 Rani 2615003WL004801 Rani 00354 PUNB0174710 1692 1692 Processed 30/07/2022 3444848433 RANI WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
22 BAGHAPURANA PB-15-003-037-001/238
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23270720220129979 27/07/2022 SANDIP 2615003WL004801 SANDIP 00354 PUNB0174710 1692 1692 Processed 30/07/2022 3444848432 SANDEEP KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
23 BAGHAPURANA PB-15-003-003-001/124
(BUDH SINGH WALA) 		2615003000NRG23270720220129970 27/07/2022 MITHU SINGH 2615003WL004801 MITHU SINGH 00415 SBIN0001634 1692 1692 Processed 30/07/2022 3444848441 MITHU SINGH ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-003-001/21
(BUDH SINGH WALA) 		2615003000NRG23270720220129971 27/07/2022 Swaran Kaur 2615003WL004801 Swaran Kaur 00415 SBIN0001634 1410 1410 Processed 30/07/2022 3444848440 SWARAN KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-003-001/210
(BUDH SINGH WALA) 		2615003000NRG23270720220129972 27/07/2022 MANJIT KAUR 2615003WL004801 MANJIT KAUR 00415 SBIN0001634 1410 1410 Processed 30/07/2022 3444848439 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 4512 4512
26 BAGHAPURANA PB-15-003-027-001/3
(SAMADH BHAI) 		2615003000NRG23270720220129998 27/07/2022 JAGJIT SINGH 2615003WL004802 JAGJIT SINGH 00415 SBIN0002472 1692 1692 Processed 30/07/2022 3444848431 JAGJIT SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
27 BAGHAPURANA PB-15-003-064-001/1
(MALL SAHIB) 		2615003000NRG23270720220130006 27/07/2022 Mangal Singh 2615003WL004802 Mangal Singh 00415 SBIN0007520 1692 1692 Processed 30/07/2022 3444848453 MR MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
28 BAGHAPURANA PB-15-003-047-001/57
(SEKHA KALAN) 		2615003000NRG23270720220129984 27/07/2022 PARKASH SINGH 2615003WL004801 PARKASH SINGH 00415 SBIN0016146 1692 1692 Processed 30/07/2022 3444848438 PARKASH SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 44838 44838

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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_35481 Bank of India BKID0006543 RODE 3384
2 BAGHAPURANA PB2615003_270722APB_FTO_35481 Bank of India BKID0006558 BAGHAPURANA 3102
3 BAGHAPURANA PB2615003_270722APB_FTO_35481 Canara Bank CNRB0002114 MARI MUSTAFFA 3384
4 BAGHAPURANA PB2615003_270722APB_FTO_35481 ICICI BANK ICIC0000237 MOGA  5076
5 BAGHAPURANA PB2615003_270722APB_FTO_35481 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3102
6 BAGHAPURANA PB2615003_270722APB_FTO_35481 Indian Bank IDIB000M626 Mankooke 13818
7 BAGHAPURANA PB2615003_270722APB_FTO_35481 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 3384
8 BAGHAPURANA PB2615003_270722APB_FTO_35481 State Bank of India SBIN0001634 BAGHA PURANA 4512
9 BAGHAPURANA PB2615003_270722APB_FTO_35481 State Bank of India SBIN0002472 SAMADH BHAI 1692
10 BAGHAPURANA PB2615003_270722APB_FTO_35481 State Bank of India SBIN0007520 SUKHANAND 1692
11 BAGHAPURANA PB2615003_270722APB_FTO_35481 State Bank of India SBIN0016146 SEKHA KALAN 1692

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