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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:40:24 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_301122APB_FTO_84826
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-15-003-005-001/1
(RAJIANA) 		2615003000NRG23301120220214282 30/11/2022 jagtar singh 2615003WL009590 jagtar singh 00048 BKID0006543 1410 1410 Processed 09/12/2022 7023520081 JAGTAR SINGH ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-005-001/101
(RAJIANA) 		2615003000NRG23301120220214283 30/11/2022 JASMAIL KAUR 2615003WL009590 JASMAIL KAUR 00048 BKID0006543 1692 1692 Processed 09/12/2022 7023520063 JASMAIL KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-005-001/102
(RAJIANA) 		2615003000NRG23301120220214285 30/11/2022 SHINDER KAUR 2615003WL009590 SHINDER KAUR 00048 BKID0006543 1128 1128 Processed 09/12/2022 7023520083 CHHINDER KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-005-001/128
(RAJIANA) 		2615003000NRG23301120220214295 30/11/2022 MALKIAT KAUR 2615003WL009590 MALKIAT KAUR 00048 BKID0006543 1692 1692 Processed 09/12/2022 7023520053 MALKIT KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-005-001/146
(RAJIANA) 		2615003000NRG23301120220214296 30/11/2022 parkash kaur 2615003WL009590 parkash kaur 00048 BKID0006543 1410 1410 Processed 09/12/2022 7023520052 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGHAPURANA PB-15-003-005-001/154
(RAJIANA) 		2615003000NRG23301120220214298 30/11/2022 ranjit kaur 2615003WL009590 ranjit kaur 00048 BKID0006543 1128 1128 Processed 09/12/2022 7023520051 RANJEET KAUR BANK OF INDIA(508505)
7 BAGHAPURANA PB-15-003-005-001/155
(RAJIANA) 		2615003000NRG23301120220214299 30/11/2022 rani 2615003WL009590 rani 00048 BKID0006543 282 282 Processed 09/12/2022 7023520066 RANI BANK OF INDIA(508505)
8 BAGHAPURANA PB-15-003-005-001/158
(RAJIANA) 		2615003000NRG23301120220214300 30/11/2022 seema 2615003WL009590 seema 00048 BKID0006543 1692 1692 Processed 09/12/2022 7023520065 SEEMA ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-005-001/176
(RAJIANA) 		2615003000NRG23301120220214302 30/11/2022 AMAR KAUR 2615003WL009590 AMAR KAUR 00048 BKID0006543 1692 1692 Processed 09/12/2022 7023520047 AMAR KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-005-001/195
(RAJIANA) 		2615003000NRG23301120220214308 30/11/2022 AMANDEEP KAUR 2615003WL009590 AMANDEEP KAUR 00048 BKID0006543 1410 1410 Processed 09/12/2022 7023520043 AMANDEEP KAUR WO GURJANT SINGH BANK OF INDIA(508505)
11 BAGHAPURANA PB-15-003-005-001/215
(RAJIANA) 		2615003000NRG23301120220214312 30/11/2022 KARMJEET KAUR 2615003WL009590 KARMJEET KAUR 00048 BKID0006543 1692 1692 Processed 09/12/2022 7023520064 KARMJEET KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-005-001/228
(RAJIANA) 		2615003000NRG23301120220214314 30/11/2022 preetam kaur 2615003WL009590 preetam kaur 00048 BKID0006543 1410 1410 Processed 09/12/2022 7023520045 PREETAM KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-005-001/234
(RAJIANA) 		2615003000NRG23301120220214315 30/11/2022 amarjit singh 2615003WL009590 amarjit singh 00048 BKID0006543 282 282 Processed 09/12/2022 7023520050 AMARJIT SINGH ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-005-001/234
(RAJIANA) 		2615003000NRG23301120220214316 30/11/2022 PARAMJIT KAUR 2615003WL009590 PARAMJIT KAUR 00048 BKID0006543 1410 1410 Processed 09/12/2022 7023520049 PARAMJIT KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-005-001/236
(RAJIANA) 		2615003000NRG23301120220214317 30/11/2022 shinder kaur 2615003WL009590 shinder kaur 00048 BKID0006543 1692 1692 Processed 09/12/2022 7023520068 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGHAPURANA PB-15-003-005-001/242
(RAJIANA) 		2615003000NRG23301120220214322 30/11/2022 kulwinder 2615003WL009590 kulwinder 00048 BKID0006543 1692 1692 Processed 09/12/2022 7023520054 KULWINDER KAUR W\O JAGSEER SINGH BANK OF INDIA(508505)
17 BAGHAPURANA PB-15-003-005-001/254
(RAJIANA) 		2615003000NRG23301120220214326 30/11/2022 kulwinder kaur 2615003WL009590 kulwinder kaur 00048 BKID0006543 1692 1692 Processed 09/12/2022 7023520059 KULWINDER KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-005-001/258
(RAJIANA) 		2615003000NRG23301120220214327 30/11/2022 seelo 2615003WL009590 seelo 00048 BKID0006543 846 846 Processed 09/12/2022 7023520046 SEELO ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-005-001/26
(RAJIANA) 		2615003000NRG23301120220214330 30/11/2022 baljit kaur 2615003WL009590 baljit kaur 00048 BKID0006543 1692 1692 Processed 09/12/2022 7023520062 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGHAPURANA PB-15-003-005-001/264
(RAJIANA) 		2615003000NRG23301120220214331 30/11/2022 jaspreet kaur 2615003WL009590 jaspreet kaur 00048 BKID0006543 1410 1410 Processed 09/12/2022 7023520056 JASPREET KAUR W/O JAGSEER SINGH BANK OF INDIA(508505)
21 BAGHAPURANA PB-15-003-005-001/271
(RAJIANA) 		2615003000NRG23301120220214333 30/11/2022 gurdeep kaur 2615003WL009590 gurdeep kaur 00048 BKID0006543 1128 1128 Processed 09/12/2022 7023520055 GURDEEP KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-005-001/278
(RAJIANA) 		2615003000NRG23301120220214335 30/11/2022 Manjit kaur 2615003WL009590 Manjit kaur 00048 BKID0006543 1692 1692 Processed 09/12/2022 7023520067 MANJIT KAUR BANK OF INDIA(508505)
23 BAGHAPURANA PB-15-003-005-001/279
(RAJIANA) 		2615003000NRG23301120220214336 30/11/2022 Baljeet kaur 2615003WL009590 Baljeet kaur 00048 BKID0006543 846 846 Processed 09/12/2022 7023520080 BALJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
24 BAGHAPURANA PB-15-003-005-001/280
(RAJIANA) 		2615003000NRG23301120220214337 30/11/2022 Manjit kaur 2615003WL009590 Manjit kaur 00048 BKID0006543 1128 1128 Processed 09/12/2022 7023520060 MANJIT KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-005-001/3
(RAJIANA) 		2615003000NRG23301120220214340 30/11/2022 Amarjeet Kaur 2615003WL009590 Amarjeet Kaur 00048 BKID0006543 1410 1410 Processed 09/12/2022 7023520058 AMARJEET KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-005-001/52
(RAJIANA) 		2615003000NRG23301120220214359 30/11/2022 Baljinder Kaur 2615003WL009590 Baljinder Kaur 00048 BKID0006543 1410 1410 Processed 09/12/2022 7023520048 BALJINDER KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-005-001/73
(RAJIANA) 		2615003000NRG23301120220214365 30/11/2022 goga devi 2615003WL009590 goga devi 00048 BKID0006543 282 282 Processed 09/12/2022 7023520057 GOGA DEVI ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-005-001/89
(RAJIANA) 		2615003000NRG23301120220214368 30/11/2022 SHNDER KAUR 2615003WL009590 SHNDER KAUR 00048 BKID0006543 1410 1410 Processed 09/12/2022 7023520061 CHHINDER KAUR BANK OF INDIA(508505)
29 BAGHAPURANA PB-15-003-005-001/95
(RAJIANA) 		2615003000NRG23301120220214369 30/11/2022 MANJIT KAUR 2615003WL009590 MANJIT KAUR 00048 BKID0006543 1410 1410 Processed 09/12/2022 7023520079 MANJEET KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-018-001/162
(RAJEANA PATTI BIGHA) 		2615003000NRG23301120220214370 30/11/2022 NASEEB KAUR 2615003WL009590 NASEEB KAUR 00048 BKID0006543 1128 1128 Processed 09/12/2022 7023520082 NASIB KAUR W/O SURJIT SINGH & CDPO BANK OF INDIA(508505)
31 BAGHAPURANA PB-15-003-018-001/366
(RAJEANA PATTI BIGHA) 		2615003000NRG23301120220214372 30/11/2022 Kamala rani 2615003WL009590 Kamala rani 00048 BKID0006543 1410 1410 Processed 09/12/2022 7023520044 KAMALA RANI ICICI BANK LTD(508534)
SubTotal 40608 40608
32 BAGHAPURANA PB-15-003-005-001/186
(RAJIANA) 		2615003000NRG23301120220214304 30/11/2022 kamaldeep kaur 2615003WL009590 kamaldeep kaur 00048 BKID0006558 1692 1692 Processed 09/12/2022 7023520069 KAMALDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGHAPURANA PB-15-003-005-001/22
(RAJIANA) 		2615003000NRG23301120220214313 30/11/2022 Shamsher singh 2615003WL009590 Shamsher singh 00048 BKID0006558 1692 1692 Processed 09/12/2022 7023520078 SHAMSHER SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
34 BAGHAPURANA PB-15-003-005-001/106
(RAJIANA) 		2615003000NRG23301120220214287 30/11/2022 PARMJIT KAUR 2615003WL009590 PARMJIT KAUR 00168 ICIC0000237 846 846 Processed 09/12/2022 7023520090 Paramjit Kaur FINO PAYMENTS BANK LTD(608001)
35 BAGHAPURANA PB-15-003-005-001/106
(RAJIANA) 		2615003000NRG23301120220214286 30/11/2022 TARSEM SINGH 2615003WL009590 TARSEM SINGH 00168 ICIC0000237 1692 1692 Processed 09/12/2022 7023520087 TARSEM SINGH ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-005-001/107
(RAJIANA) 		2615003000NRG23301120220214288 30/11/2022 BHINDER KAUR 2615003WL009590 BHINDER KAUR 00168 ICIC0000237 1410 1410 Processed 09/12/2022 7023520035 BHINDER KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-005-001/11
(RAJIANA) 		2615003000NRG23301120220214289 30/11/2022 Malkit Kaur 2615003WL009590 Malkit Kaur 00168 ICIC0000237 1692 1692 Processed 09/12/2022 7023520091 MALKIT KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-005-001/112
(RAJIANA) 		2615003000NRG23301120220214290 30/11/2022 MANPREET KAUR 2615003WL009590 MANPREET KAUR 00168 ICIC0000237 1410 1410 Processed 09/12/2022 7023520032 MANPREET KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-005-001/114
(RAJIANA) 		2615003000NRG23301120220214291 30/11/2022 MANJIT KAUR 2615003WL009590 MANJIT KAUR 00168 ICIC0000237 846 846 Processed 09/12/2022 7023520089 MANJIT KAUR ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-005-001/12
(RAJIANA) 		2615003000NRG23301120220214293 30/11/2022 Jaswinder Kaur 2615003WL009590 Jaswinder Kaur 00168 ICIC0000237 1410 1410 Processed 09/12/2022 7023520092 JASWINDER KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-005-001/124
(RAJIANA) 		2615003000NRG23301120220214294 30/11/2022 MANJIT KAUR 2615003WL009590 MANJIT KAUR 00168 ICIC0000237 1128 1128 Processed 09/12/2022 7023520093 MANJIT KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-005-001/39
(RAJIANA) 		2615003000NRG23301120220214353 30/11/2022 Jaswinder Kaur 2615003WL009590 Jaswinder Kaur 00168 ICIC0000237 846 846 Processed 09/12/2022 7023520088 JASWINDER KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-005-001/4
(RAJIANA) 		2615003000NRG23301120220214354 30/11/2022 Sukhdeep Kaur 2615003WL009590 Sukhdeep Kaur 00168 ICIC0000237 1128 1128 Processed 09/12/2022 7023520034 SUKHDEEP KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-005-001/43
(RAJIANA) 		2615003000NRG23301120220214355 30/11/2022 Surjit Kaur 2615003WL009590 Surjit Kaur 00168 ICIC0000237 1692 1692 Processed 09/12/2022 7023520037 SURJIT KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-005-001/56
(RAJIANA) 		2615003000NRG23301120220214361 30/11/2022 Surjit Kaur 2615003WL009590 Surjit Kaur 00168 ICIC0000237 1692 1692 Processed 09/12/2022 7023520036 SURJIT KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-005-001/61
(RAJIANA) 		2615003000NRG23301120220214362 30/11/2022 Shinder Kaur 2615003WL009590 Shinder Kaur 00168 ICIC0000237 1128 1128 Processed 09/12/2022 7023520033 CHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAGHAPURANA PB-15-003-005-001/69
(RAJIANA) 		2615003000NRG23301120220214363 30/11/2022 Balvir Kaur 2615003WL009590 Balvir Kaur 00168 ICIC0000237 1692 1692 Processed 09/12/2022 7023520038 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 18612 18612
48 BAGHAPURANA PB-15-003-005-001/182
(RAJIANA) 		2615003000NRG23301120220214303 30/11/2022 KARAMJEET KAUR 2615003WL009590 KARAMJEET KAUR 00168 ICIC0000538 1692 1692 Processed 09/12/2022 7023520086 KARAMJEET KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-018-001/182
(RAJEANA PATTI BIGHA) 		2615003000NRG23301120220214371 30/11/2022 GURU KUAR 2615003WL009590 GURU KUAR 00168 ICIC0000538 1410 1410 Processed 09/12/2022 7023520039 GURO KAUR ICICI BANK LTD(508534)
SubTotal 3102 3102
50 BAGHAPURANA PB-15-003-005-001/241
(RAJIANA) 		2615003000NRG23301120220214321 30/11/2022 iqbal kaur 2615003WL009590 iqbal kaur 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7023520074 IQBAL KAUR ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-005-001/250
(RAJIANA) 		2615003000NRG23301120220214324 30/11/2022 sukhpreet kaur 2615003WL009590 sukhpreet kaur 00352 PUNB0PGB003 846 846 Processed 09/12/2022 7023520073 SUKHPREET KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-005-001/253
(RAJIANA) 		2615003000NRG23301120220214325 30/11/2022 sukhjit kaur 2615003WL009590 sukhjit kaur 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7023520076 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
53 BAGHAPURANA PB-15-003-005-001/26
(RAJIANA) 		2615003000NRG23301120220214329 30/11/2022 Gurmail Kaur 2615003WL009590 Gurmail Kaur 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7023520072 GURMAIL KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-005-001/277
(RAJIANA) 		2615003000NRG23301120220214334 30/11/2022 Tej kaur 2615003WL009590 Tej kaur 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7023520070 TEJ KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
55 BAGHAPURANA PB-15-003-005-001/44
(RAJIANA) 		2615003000NRG23301120220214356 30/11/2022 Manjit Kaur 2615003WL009590 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 09/12/2022 7023520071 MANJIT KAUR ICICI BANK LTD(508534)
56 BAGHAPURANA PB-15-003-005-001/48
(RAJIANA) 		2615003000NRG23301120220214358 30/11/2022 Kuldip Kaur 2615003WL009590 Kuldip Kaur 00352 PUNB0PGB003 1410 1410 Processed 09/12/2022 7023520075 KULDEEP KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
57 BAGHAPURANA PB-15-003-005-001/72
(RAJIANA) 		2615003000NRG23301120220214364 30/11/2022 MIYA 2615003WL009590 MIYA 00352 PUNB0PGB003 1410 1410 Processed 09/12/2022 7023520077 MAYA ICICI BANK LTD(508534)
SubTotal 11280 11280
58 BAGHAPURANA PB-15-003-005-001/283
(RAJIANA) 		2615003000NRG23301120220214338 30/11/2022 KIrandeep kaur 2615003WL009590 KIrandeep kaur 00354 PUNB0138300 1410 1410 Processed 09/12/2022 7023520040 KIRANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
59 BAGHAPURANA PB-15-003-005-001/266
(RAJIANA) 		2615003000NRG23301120220214332 30/11/2022 kuldeep kaur 2615003WL009590 kuldeep kaur 00354 PUNB0174710 1410 1410 Processed 09/12/2022 7023520041 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
60 BAGHAPURANA PB-15-003-005-001/238
(RAJIANA) 		2615003000NRG23301120220214320 30/11/2022 jaspal kaur 2615003WL009590 jaspal kaur 00415 SBIN0001634 1410 1410 Processed 09/12/2022 7023520042 JASPAL KAUR ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-005-001/259
(RAJIANA) 		2615003000NRG23301120220214328 30/11/2022 joti kaur 2615003WL009590 joti kaur 00415 SBIN0001634 846 846 Processed 09/12/2022 7023520085 JOTI KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
62 BAGHAPURANA PB-15-003-005-001/84
(RAJIANA) 		2615003000NRG23301120220214367 30/11/2022 ajmer singh 2615003WL009590 ajmer singh 00415 SBIN0050607 1128 1128 Processed 09/12/2022 7023520084 AJMER SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
Total 83190 83190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_301122APB_FTO_84826 Bank of India BKID0006543 RODE 40608
2 BAGHAPURANA PB2615003_301122APB_FTO_84826 Bank of India BKID0006558 BAGHAPURANA 3384
3 BAGHAPURANA PB2615003_301122APB_FTO_84826 ICICI BANK ICIC0000237 MOGA  18612
4 BAGHAPURANA PB2615003_301122APB_FTO_84826 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3102
5 BAGHAPURANA PB2615003_301122APB_FTO_84826 Punjab Gramin Bank PUNB0PGB003 Dharmkot 11280
6 BAGHAPURANA PB2615003_301122APB_FTO_84826 Punjab National Bank PUNB0138300 VAIROKE 1410
7 BAGHAPURANA PB2615003_301122APB_FTO_84826 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 1410
8 BAGHAPURANA PB2615003_301122APB_FTO_84826 State Bank of India SBIN0001634 BAGHA PURANA 2256
9 BAGHAPURANA PB2615003_301122APB_FTO_84826 State Bank of India SBIN0050607 BAGHAPURANA 1128

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