Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:31:13 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_301122APB_FTO_84969
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-15-003-045-001/67
(WANDAR) 		2615003000NRG23301120220214929 30/11/2022 MEJOR SINGH 2615003WL009598 MEJOR SINGH 00168 ICIC0000237 1128 1128 Processed 09/12/2022 7023519121 MAJOR SINGH ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-045-001/97
(WANDAR) 		2615003000NRG23301120220214934 30/11/2022 NARMAL SINGH 2615003WL009598 NARMAL SINGH 00168 ICIC0000237 1410 1410 Processed 09/12/2022 7023519120 NARMAL SINGH ICICI BANK LTD(508534)
SubTotal 2538 2538
3 BAGHAPURANA PB-15-003-045-001/64
(WANDAR) 		2615003000NRG23301120220214928 30/11/2022 KULDEEP KAUR 2615003WL009598 KULDEEP KAUR 00168 ICIC0000538 564 564 Processed 09/12/2022 7023519119 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 564 564
4 BAGHAPURANA PB-15-003-045-001/256
(WANDAR) 		2615003000NRG23301120220214893 30/11/2022 Sukhdeep 2615003WL009598 Sukhdeep 00349 PSIB0021066 1692 1692 Processed 09/12/2022 7023519125 SUKHDEEP KAUR WO RANJODH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
5 BAGHAPURANA PB-15-003-045-001/149
(WANDAR) 		2615003000NRG23301120220214865 30/11/2022 GURJANT SINGH 2615003WL009598 GURJANT SINGH 00349 PSIB0021071 1410 1410 Processed 09/12/2022 7023519118 GURJANT SINGH S/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
6 BAGHAPURANA PB-15-003-045-001/179
(WANDAR) 		2615003000NRG23301120220214871 30/11/2022 JASWINDER KAUR 2615003WL009598 JASWINDER KAUR 00349 PSIB0021071 1410 1410 Processed 09/12/2022 7023519117 JASWINDER KAUR PUNJAB & SIND BANK(607087)
7 BAGHAPURANA PB-15-003-045-001/184
(WANDAR) 		2615003000NRG23301120220214874 30/11/2022 RAJDEEP KAUR 2615003WL009598 RAJDEEP KAUR 00349 PSIB0021071 1128 1128 Processed 09/12/2022 7023519122 RAJDEEP KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
8 BAGHAPURANA PB-15-003-045-001/186
(WANDAR) 		2615003000NRG23301120220214875 30/11/2022 JASPREET KAUR 2615003WL009598 JASPREET KAUR 00349 PSIB0021071 1128 1128 Processed 09/12/2022 7023519116 JASPREET KAUR PUNJAB & SIND BANK(607087)
9 BAGHAPURANA PB-15-003-045-001/208
(WANDAR) 		2615003000NRG23301120220214880 30/11/2022 BUTA SINGH 2615003WL009598 BUTA SINGH 00349 PSIB0021071 1128 1128 Processed 09/12/2022 7023519124 BUTA SINGH S/O TAR SINGH PUNJAB & SIND BANK(607087)
10 BAGHAPURANA PB-15-003-045-001/208
(WANDAR) 		2615003000NRG23301120220214881 30/11/2022 MANJIT KAUR 2615003WL009598 MANJIT KAUR 00349 PSIB0021071 1128 1128 Processed 09/12/2022 7023519145 MANJIT KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-045-001/242
(WANDAR) 		2615003000NRG23301120220214891 30/11/2022 Bhajan Kaur 2615003WL009598 Bhajan Kaur 00349 PSIB0021071 1128 1128 Processed 09/12/2022 7023519123 BHAJAN KAUR HDFC BANK LTD(607152)
12 BAGHAPURANA PB-15-003-045-001/252
(WANDAR) 		2615003000NRG23301120220214892 30/11/2022 Golo Kaur 2615003WL009598 Golo Kaur 00349 PSIB0021071 1410 1410 Processed 09/12/2022 7023519143 GOLO KAUR PUNJAB & SIND BANK(607087)
13 BAGHAPURANA PB-15-003-045-001/27
(WANDAR) 		2615003000NRG23301120220214898 30/11/2022 DOGAR SINGH 2615003WL009598 DOGAR SINGH 00349 PSIB0021071 1692 1692 Processed 09/12/2022 7023519114 DOGAR SINGH ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-045-001/270
(WANDAR) 		2615003000NRG23301120220214899 30/11/2022 Ninderpal Kaur 2615003WL009598 Ninderpal Kaur 00349 PSIB0021071 1410 1410 Processed 09/12/2022 7023519127 NINDERPAL KAUR PUNJAB & SIND BANK(607087)
15 BAGHAPURANA PB-15-003-045-001/274
(WANDAR) 		2615003000NRG23301120220214900 30/11/2022 Gurmeet Kaur 2615003WL009598 Gurmeet Kaur 00349 PSIB0021071 564 564 Processed 09/12/2022 7023519144 GURMEET KAUR PUNJAB & SIND BANK(607087)
16 BAGHAPURANA PB-15-003-045-001/69
(WANDAR) 		2615003000NRG23301120220214930 30/11/2022 KULDEEP KAUR 2615003WL009598 KULDEEP KAUR 00349 PSIB0021071 846 846 Processed 09/12/2022 7023519126 KULDEEP KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-045-001/78
(WANDAR) 		2615003000NRG23301120220214932 30/11/2022 SUKHMANDER SINGH 2615003WL009598 SUKHMANDER SINGH 00349 PSIB0021071 1128 1128 Processed 09/12/2022 7023519115 SUKHMANDER SINGH ICICI BANK LTD(508534)
SubTotal 15510 15510
18 BAGHAPURANA PB-15-003-045-001/109
(WANDAR) 		2615003000NRG23301120220214862 30/11/2022 SUKHDEV KAUR 2615003WL009598 SUKHDEV KAUR 00352 PUNB0PGB003 1410 1410 Processed 09/12/2022 7023519137 SUKHDEV KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-045-001/166
(WANDAR) 		2615003000NRG23301120220214869 30/11/2022 MUKHTIAR KAUR 2615003WL009598 MUKHTIAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7023519141 MUKHTIAR KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-045-001/206
(WANDAR) 		2615003000NRG23301120220214879 30/11/2022 MANJIT KAUR 2615003WL009598 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 09/12/2022 7023519128 MANJIT KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-045-001/214
(WANDAR) 		2615003000NRG23301120220214882 30/11/2022 Jasveer Kaur 2615003WL009598 Jasveer Kaur 00352 PUNB0PGB003 1128 1128 Processed 09/12/2022 7023519139 JASVEER KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-045-001/231
(WANDAR) 		2615003000NRG23301120220214886 30/11/2022 Manpreet Kaur 2615003WL009598 Manpreet Kaur 00352 PUNB0PGB003 564 564 Processed 09/12/2022 7023519140 MANPREET KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-045-001/88
(WANDAR) 		2615003000NRG23301120220214933 30/11/2022 HARJIT KAUR 2615003WL009598 HARJIT KAUR 00352 PUNB0PGB003 282 282 Processed 09/12/2022 7023519138 HARJEET KAUR ICICI BANK LTD(508534)
SubTotal 6486 6486
24 BAGHAPURANA PB-15-003-045-001/141
(WANDAR) 		2615003000NRG23301120220214863 30/11/2022 SUKHDEV KAUR 2615003WL009598 SUKHDEV KAUR 00415 SBIN0007520 846 846 Processed 09/12/2022 7023519130 SUKHDEV KAUR W/O GURJANT SINGH PLA 25792 PUNJAB GRAMIN BANK(607138)
25 BAGHAPURANA PB-15-003-045-001/150
(WANDAR) 		2615003000NRG23301120220214867 30/11/2022 GURDEEP KAUR 2615003WL009598 GURDEEP KAUR 00415 SBIN0007520 1692 1692 Processed 09/12/2022 7023519131 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
26 BAGHAPURANA PB-15-003-045-001/228
(WANDAR) 		2615003000NRG23301120220214885 30/11/2022 bachan kaur 2615003WL009598 bachan kaur 00415 SBIN0007520 1692 1692 Processed 09/12/2022 7023519132 BACHAN KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
27 BAGHAPURANA PB-15-003-045-001/242
(WANDAR) 		2615003000NRG23301120220214890 30/11/2022 Angrej Singh 2615003WL009598 Angrej Singh 00415 SBIN0007520 1410 1410 Processed 09/12/2022 7023519134 ANGREJ SINGH S/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
28 BAGHAPURANA PB-15-003-045-001/260
(WANDAR) 		2615003000NRG23301120220214895 30/11/2022 Karmjeet Kaur 2615003WL009598 Karmjeet Kaur 00415 SBIN0007520 564 564 Rejected 09/12/2022 7023519142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BAGHAPURANA PB-15-003-045-001/284
(WANDAR) 		2615003000NRG23301120220214901 30/11/2022 amarjeet kaur 2615003WL009598 amarjeet kaur 00415 SBIN0007520 1410 1410 Processed 09/12/2022 7023519133 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7614 7614
30 BAGHAPURANA PB-15-003-045-001/260
(WANDAR) 		2615003000NRG23301120220214894 30/11/2022 Jagdev Singh 2615003WL009598 Jagdev Singh 00415 SBIN0050174 564 564 Processed 09/12/2022 7023519136 JAGDEV SINGH ICICI BANK LTD(508534)
SubTotal 564 564
31 BAGHAPURANA PB-15-003-045-001/1
(WANDAR) 		2615003000NRG23301120220214861 30/11/2022 Karamjit Kaur 2615003WL009598 Karamjit Kaur 00415 SBIN0050988 1128 1128 Processed 09/12/2022 7023519129 MRS KARAMJIT KAUR DSSO PLA NO96713 STATE BANK OF INDIA(508548)
32 BAGHAPURANA PB-15-003-045-001/159
(WANDAR) 		2615003000NRG23301120220214868 30/11/2022 BALJEET KAUR 2615003WL009598 BALJEET KAUR 00415 SBIN0050988 1692 1692 Processed 09/12/2022 7023519135 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
Total 37788 37788

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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_84969 ICICI BANK ICIC0000237 MOGA  2538
2 BAGHAPURANA PB2615003_301122APB_FTO_84969 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 564
3 BAGHAPURANA PB2615003_301122APB_FTO_84969 Punjab & Sind Bank PSIB0021066 Dharmkot 1692
4 BAGHAPURANA PB2615003_301122APB_FTO_84969 Punjab & Sind Bank PSIB0021071 DOAD 15510
5 BAGHAPURANA PB2615003_301122APB_FTO_84969 Punjab Gramin Bank PUNB0PGB003 Abiana 1410
6 BAGHAPURANA PB2615003_301122APB_FTO_84969 Punjab Gramin Bank PUNB0PGB003 Dharmkot 5076
7 BAGHAPURANA PB2615003_301122APB_FTO_84969 State Bank of India SBIN0007520 SUKHANAND 7614
8 BAGHAPURANA PB2615003_301122APB_FTO_84969 State Bank of India SBIN0050174 BARGARI 564
9 BAGHAPURANA PB2615003_301122APB_FTO_84969 State Bank of India SBIN0050988 BAJAKHANA 2820

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