Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:24:39 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_310323APB_FTO_122838
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-15-003-042-001/480
(NATHEWALA (2)) 		2615003000NRG23310320230303594 31/03/2023 Sukhpreet Kaur 2615003WL013168 Sukhpreet Kaur 00349 PSIB0000066 1410 1410 Processed 03/05/2023 1172061297 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
2 BAGHAPURANA PB-15-003-042-001/113
(NATHEWALA (2)) 		2615003000NRG23310320230303566 31/03/2023 KULWANT SINGH 2615003WL013168 KULWANT SINGH 00349 PSIB0000401 1128 1128 Processed 03/05/2023 1172061269 KULWANT SINGH ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-042-001/120
(NATHEWALA (2)) 		2615003000NRG23310320230303567 31/03/2023 SUKHDEV SINGH 2615003WL013168 SUKHDEV SINGH 00349 PSIB0000401 564 564 Processed 03/05/2023 1172061267 SUKHDEV SINGH ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-042-001/120
(NATHEWALA (2)) 		2615003000NRG23310320230303568 31/03/2023 sukhdev singh 2615003WL013168 sukhdev singh 00349 PSIB0000401 1410 1410 Processed 03/05/2023 1172061265 GURCHARAN KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-042-001/160
(NATHEWALA (2)) 		2615003000NRG23310320230303569 31/03/2023 SUKHJIT KAUR 2615003WL013168 SUKHJIT KAUR 00349 PSIB0000401 1692 1692 Processed 03/05/2023 1172061270 SUKHJEET KAUR HDFC BANK LTD(607152)
6 BAGHAPURANA PB-15-003-042-001/164
(NATHEWALA (2)) 		2615003000NRG23310320230303570 31/03/2023 DARSHAN SINGH 2615003WL013168 DARSHAN SINGH 00349 PSIB0000401 564 564 Processed 03/05/2023 1172061264 DARSAN SINGH S/O JAGAR SINGH PUNJAB & SIND BANK(607087)
7 BAGHAPURANA PB-15-003-042-001/173
(NATHEWALA (2)) 		2615003000NRG23310320230303571 31/03/2023 sukhpreet kaur 2615003WL013168 sukhpreet kaur 00349 PSIB0000401 1692 1692 Processed 03/05/2023 1172061278 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
8 BAGHAPURANA PB-15-003-042-001/175
(NATHEWALA (2)) 		2615003000NRG23310320230303572 31/03/2023 NACHHATAR SINGH 2615003WL013168 NACHHATAR SINGH 00349 PSIB0000401 1410 1410 Processed 03/05/2023 1172061294 NACHHATAR SINGH ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-042-001/260
(NATHEWALA (2)) 		2615003000NRG23310320230303573 31/03/2023 MOHINDER KAUR 2615003WL013168 MOHINDER KAUR 00349 PSIB0000401 1410 1410 Processed 03/05/2023 1172061262 MAHINDER KAUR HDFC BANK LTD(607152)
10 BAGHAPURANA PB-15-003-042-001/335
(NATHEWALA (2)) 		2615003000NRG23310320230303574 31/03/2023 JASWINDER SINGH 2615003WL013168 JASWINDER SINGH 00349 PSIB0000401 1410 1410 Processed 03/05/2023 1172061283 JASVINDER SINGH IDBI BANK(607095)
11 BAGHAPURANA PB-15-003-042-001/369
(NATHEWALA (2)) 		2615003000NRG23310320230303575 31/03/2023 NIRVAIR KAUR 2615003WL013168 NIRVAIR KAUR 00349 PSIB0000401 1128 1128 Processed 03/05/2023 1172061266 NIRVAIR KAUR HDFC BANK LTD(607152)
12 BAGHAPURANA PB-15-003-042-001/384
(NATHEWALA (2)) 		2615003000NRG23310320230303576 31/03/2023 GURMAIL KAUR 2615003WL013168 GURMAIL KAUR 00349 PSIB0000401 1128 1128 Processed 03/05/2023 1172061268 GURMEL KAUR HDFC BANK LTD(607152)
13 BAGHAPURANA PB-15-003-042-001/389
(NATHEWALA (2)) 		2615003000NRG23310320230303577 31/03/2023 HARDEEP KAUR 2615003WL013168 HARDEEP KAUR 00349 PSIB0000401 282 282 Processed 03/05/2023 1172061298 HARDEEP KAUR HDFC BANK LTD(607152)
14 BAGHAPURANA PB-15-003-042-001/4
(NATHEWALA (2)) 		2615003000NRG23310320230303578 31/03/2023 Gurdeep Kaur 2615003WL013168 Gurdeep Kaur 00349 PSIB0000401 1692 1692 Processed 03/05/2023 1172061263 GURDEEP KAUR HDFC BANK LTD(607152)
15 BAGHAPURANA PB-15-003-042-001/4-A
(NATHEWALA (2)) 		2615003000NRG23310320230303579 31/03/2023 RAJ KUMAR 2615003WL013168 RAJ KUMAR 00349 PSIB0000401 846 846 Processed 03/05/2023 1172061272 RAJ KUMAR PASWAN PUNJAB & SIND BANK(607087)
16 BAGHAPURANA PB-15-003-042-001/403
(NATHEWALA (2)) 		2615003000NRG23310320230303580 31/03/2023 DALJIT KAUR 2615003WL013168 DALJIT KAUR 00349 PSIB0000401 1128 1128 Processed 03/05/2023 1172061284 DALJEET KAUR PUNJAB & SIND BANK(607087)
17 BAGHAPURANA PB-15-003-042-001/405
(NATHEWALA (2)) 		2615003000NRG23310320230303581 31/03/2023 MANDEEP KAUR 2615003WL013168 MANDEEP KAUR 00349 PSIB0000401 846 846 Processed 03/05/2023 1172061275 MANDEEP KAUR PUNJAB & SIND BANK(607087)
18 BAGHAPURANA PB-15-003-042-001/431
(NATHEWALA (2)) 		2615003000NRG23310320230303582 31/03/2023 PARMJIT KAUR 2615003WL013168 PARMJIT KAUR 00349 PSIB0000401 846 846 Processed 03/05/2023 1172061289 PARAMJIT KAUR HDFC BANK LTD(607152)
19 BAGHAPURANA PB-15-003-042-001/437
(NATHEWALA (2)) 		2615003000NRG23310320230303583 31/03/2023 Karamjeet Kaur 2615003WL013168 Karamjeet Kaur 00349 PSIB0000401 1128 1128 Processed 03/05/2023 1172061292 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
20 BAGHAPURANA PB-15-003-042-001/443
(NATHEWALA (2)) 		2615003000NRG23310320230303584 31/03/2023 Paramjeet kaur 2615003WL013168 Paramjeet kaur 00349 PSIB0000401 1410 1410 Processed 03/05/2023 1172061288 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
21 BAGHAPURANA PB-15-003-042-001/446
(NATHEWALA (2)) 		2615003000NRG23310320230303585 31/03/2023 MANJIT KAUR 2615003WL013168 MANJIT KAUR 00349 PSIB0000401 1128 1128 Processed 03/05/2023 1172061286 MANJEET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
22 BAGHAPURANA PB-15-003-042-001/45
(NATHEWALA (2)) 		2615003000NRG23310320230303586 31/03/2023 Balveer Singh 2615003WL013168 Balveer Singh 00349 PSIB0000401 1410 1410 Processed 03/05/2023 1172061280 BALVIR SINGH PUNJAB & SIND BANK(607087)
23 BAGHAPURANA PB-15-003-042-001/454
(NATHEWALA (2)) 		2615003000NRG23310320230303587 31/03/2023 Amandeep Kaur 2615003WL013168 Amandeep Kaur 00349 PSIB0000401 1692 1692 Processed 03/05/2023 1172061285 AMANDEEP KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
24 BAGHAPURANA PB-15-003-042-001/456
(NATHEWALA (2)) 		2615003000NRG23310320230303588 31/03/2023 Sarbjeet Kaur 2615003WL013168 Sarbjeet Kaur 00349 PSIB0000401 1410 1410 Processed 03/05/2023 1172061293 SARABJIT KAUR PUNJAB & SIND BANK(607087)
25 BAGHAPURANA PB-15-003-042-001/457
(NATHEWALA (2)) 		2615003000NRG23310320230303589 31/03/2023 Sukhpreet Kaur 2615003WL013168 Sukhpreet Kaur 00349 PSIB0000401 846 846 Processed 03/05/2023 1172061290 SUKHPREET KAUR HDFC BANK LTD(607152)
26 BAGHAPURANA PB-15-003-042-001/476-A
(NATHEWALA (2)) 		2615003000NRG23310320230303592 31/03/2023 GURLAL SINGH 2615003WL013168 GURLAL SINGH 00349 PSIB0000401 1692 1692 Processed 03/05/2023 1172061274 GURLAL SINGH PUNJAB & SIND BANK(607087)
27 BAGHAPURANA PB-15-003-042-001/476-A
(NATHEWALA (2)) 		2615003000NRG23310320230303591 31/03/2023 Rajinder 2615003WL013168 Rajinder 00349 PSIB0000401 1410 1410 Processed 03/05/2023 1172061271 RAJINDER KAUR PUNJAB & SIND BANK(607087)
28 BAGHAPURANA PB-15-003-042-001/488
(NATHEWALA (2)) 		2615003000NRG23310320230303595 31/03/2023 Daljit Kaur 2615003WL013168 Daljit Kaur 00349 PSIB0000401 1692 1692 Processed 03/05/2023 1172061291 DALJEET KAUR PUNJAB & SIND BANK(607087)
29 BAGHAPURANA PB-15-003-042-001/505
(NATHEWALA (2)) 		2615003000NRG23310320230303596 31/03/2023 Janama 2615003WL013168 Janama 00349 PSIB0000401 564 564 Processed 03/05/2023 1172061287 JAMNA KAUR PUNJAB & SIND BANK(607087)
30 BAGHAPURANA PB-15-003-042-001/512
(NATHEWALA (2)) 		2615003000NRG23310320230303598 31/03/2023 Sona ran 2615003WL013168 Sona ran 00349 PSIB0000401 1692 1692 Processed 03/05/2023 1172061273 SONA RANI PUNJAB & SIND BANK(607087)
31 BAGHAPURANA PB-15-003-042-001/559
(NATHEWALA (2)) 		2615003000NRG23310320230303600 31/03/2023 SATNAM SINGH 2615003WL013168 SATNAM SINGH 00349 PSIB0000401 1692 1692 Processed 03/05/2023 1172061276 Satnam Singh PUNJAB & SIND BANK(607087)
32 BAGHAPURANA PB-15-003-042-001/63
(NATHEWALA (2)) 		2615003000NRG23310320230303601 31/03/2023 Malkeet Singh 2615003WL013168 Malkeet Singh 00349 PSIB0000401 1692 1692 Processed 03/05/2023 1172061277 MALKIT SINGH PUNJAB & SIND BANK(607087)
33 BAGHAPURANA PB-15-003-042-001/75
(NATHEWALA (2)) 		2615003000NRG23310320230303602 31/03/2023 Gurdeep Singh 2615003WL013168 Gurdeep Singh 00349 PSIB0000401 1410 1410 Processed 03/05/2023 1172061296 GURDEEP SINGH PUNJAB & SIND BANK(607087)
34 BAGHAPURANA PB-15-003-042-001/84
(NATHEWALA (2)) 		2615003000NRG23310320230303603 31/03/2023 Kaka Singh 2615003WL013168 Kaka Singh 00349 PSIB0000401 1692 1692 Processed 03/05/2023 1172061295 KAKA SINGH SO SAJJAN SINGH PUNJAB & SIND BANK(607087)
35 BAGHAPURANA PB-15-003-042-001/97
(NATHEWALA (2)) 		2615003000NRG23310320230303604 31/03/2023 NIRMAL SINGH 2615003WL013168 NIRMAL SINGH 00349 PSIB0000401 1410 1410 Processed 03/05/2023 1172061279 NIRMAL SINGH ICICI BANK LTD(508534)
SubTotal 43146 43146
36 BAGHAPURANA PB-15-003-042-001/510
(NATHEWALA (2)) 		2615003000NRG23310320230303597 31/03/2023 Rajveer kaur 2615003WL013168 Rajveer kaur 00354 PUNB0138300 1692 1692 Processed 03/05/2023 1172061281 RAJVEER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
37 BAGHAPURANA PB-15-003-042-001/478-A
(NATHEWALA (2)) 		2615003000NRG23310320230303593 31/03/2023 Ramandeep kaur 2615003WL013168 Ramandeep kaur 00415 SBIN0050607 1692 1692 Processed 03/05/2023 1172061282 RAMANDEEP KAUR W/O BACHITTAR SINGH UCO BANK(607066)
SubTotal 1692 1692
Total 47940 47940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_310323APB_FTO_122838 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1410
2 BAGHAPURANA PB2615003_310323APB_FTO_122838 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 43146
3 BAGHAPURANA PB2615003_310323APB_FTO_122838 Punjab National Bank PUNB0138300 VAIROKE 1692
4 BAGHAPURANA PB2615003_310323APB_FTO_122838 State Bank of India SBIN0050607 BAGHAPURANA 1692

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