Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:31:15 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_310323APB_FTO_122962
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-15-003-048-001/10
(MALKE) 		2615003000NRG23310320230303811 31/03/2023 GURJEET KAUR 2615003WL013181 GURJEET KAUR 00168 ICIC0000538 564 564 Processed 03/05/2023 1172061355 GURJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 564 564
2 BAGHAPURANA PB-15-003-048-001/13
(MALKE) 		2615003000NRG23310320230303812 31/03/2023 Rani 2615003WL013181 Rani 00349 PSIB0021070 1128 1128 Processed 03/05/2023 1172061308 RANI ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-048-001/152
(MALKE) 		2615003000NRG23310320230303813 31/03/2023 Nachhatar singh 2615003WL013181 Nachhatar singh 00349 PSIB0021070 564 564 Processed 03/05/2023 1172061354 NACHHATAR SINGH SO HAKAM SINGH PUNJAB & SIND BANK(607087)
4 BAGHAPURANA PB-15-003-048-001/21
(MALKE) 		2615003000NRG23310320230303815 31/03/2023 Kuljeet kaur 2615003WL013181 Kuljeet kaur 00349 PSIB0021070 1128 1128 Processed 03/05/2023 1172061310 KULJEET KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-048-001/214
(MALKE) 		2615003000NRG23310320230303816 31/03/2023 KULWANT KAUR 2615003WL013181 KULWANT KAUR 00349 PSIB0021070 846 846 Processed 03/05/2023 1172061316 KULWANT KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-048-001/238
(MALKE) 		2615003000NRG23310320230303818 31/03/2023 Amarjeet Kaur 2615003WL013181 Amarjeet Kaur 00349 PSIB0021070 1128 1128 Processed 03/05/2023 1172061320 AMARJEET KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-048-001/240
(MALKE) 		2615003000NRG23310320230303819 31/03/2023 MANJEET KAUR 2615003WL013181 MANJEET KAUR 00349 PSIB0021070 846 846 Processed 03/05/2023 1172061307 MANJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
8 BAGHAPURANA PB-15-003-048-001/28
(MALKE) 		2615003000NRG23310320230303821 31/03/2023 Mandeep kaur 2615003WL013181 Mandeep kaur 00349 PSIB0021070 1128 1128 Processed 03/05/2023 1172061311 MANDEEP KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-048-001/318
(MALKE) 		2615003000NRG23310320230303822 31/03/2023 VEERPAL KAUR 2615003WL013181 VEERPAL KAUR 00349 PSIB0021070 1128 1128 Processed 03/05/2023 1172061315 VEERPAL KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
10 BAGHAPURANA PB-15-003-048-001/326
(MALKE) 		2615003000NRG23310320230303823 31/03/2023 SUKHJIT KAUR 2615003WL013181 SUKHJIT KAUR 00349 PSIB0021070 1128 1128 Processed 03/05/2023 1172061350 SUKHJIT KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-048-001/343
(MALKE) 		2615003000NRG23310320230303825 31/03/2023 CHARNJEET KAUR 2615003WL013181 CHARNJEET KAUR 00349 PSIB0021070 564 564 Processed 03/05/2023 1172061302 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
12 BAGHAPURANA PB-15-003-048-001/346
(MALKE) 		2615003000NRG23310320230303826 31/03/2023 BALWINDER KAUR 2615003WL013181 BALWINDER KAUR 00349 PSIB0021070 1128 1128 Processed 03/05/2023 1172061309 BALWINDER KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-048-001/348
(MALKE) 		2615003000NRG23310320230303827 31/03/2023 PAMMA SINGH 2615003WL013181 PAMMA SINGH 00349 PSIB0021070 1128 1128 Processed 03/05/2023 1172061338 PAMMA SINGH ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-048-001/350
(MALKE) 		2615003000NRG23310320230303828 31/03/2023 GURPREET KAUR 2615003WL013181 GURPREET KAUR 00349 PSIB0021070 846 846 Processed 03/05/2023 1172061314 GURPREET KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-048-001/355
(MALKE) 		2615003000NRG23310320230303829 31/03/2023 PARAMJEET KAUR 2615003WL013181 PARAMJEET KAUR 00349 PSIB0021070 1128 1128 Processed 03/05/2023 1172061301 PARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
16 BAGHAPURANA PB-15-003-048-001/356
(MALKE) 		2615003000NRG23310320230303830 31/03/2023 GURMIT KAUR 2615003WL013181 GURMIT KAUR 00349 PSIB0021070 846 846 Processed 03/05/2023 1172061322 GURMEET KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-048-001/381
(MALKE) 		2615003000NRG23310320230303832 31/03/2023 SARBJEET KAUR 2615003WL013181 SARBJEET KAUR 00349 PSIB0021070 564 564 Processed 03/05/2023 1172061351 Sarabjeet Kaur FINO PAYMENTS BANK LTD(608001)
18 BAGHAPURANA PB-15-003-048-001/390
(MALKE) 		2615003000NRG23310320230303833 31/03/2023 MAKHAN SINGH 2615003WL013181 MAKHAN SINGH 00349 PSIB0021070 1410 1410 Processed 03/05/2023 1172061345 MAKHAN SINGH PUNJAB & SIND BANK(607087)
19 BAGHAPURANA PB-15-003-048-001/390
(MALKE) 		2615003000NRG23310320230303834 31/03/2023 MANJEET KAUR 2615003WL013181 MANJEET KAUR 00349 PSIB0021070 1410 1410 Processed 03/05/2023 1172061323 MANJIT KAUR PUNJAB & SIND BANK(607087)
20 BAGHAPURANA PB-15-003-048-001/414
(MALKE) 		2615003000NRG23310320230303835 31/03/2023 JASPAL KAUR 2615003WL013181 JASPAL KAUR 00349 PSIB0021070 564 564 Processed 03/05/2023 1172061319 JASPAL KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-048-001/432
(MALKE) 		2615003000NRG23310320230303836 31/03/2023 DARSHAN KAUR 2615003WL013181 DARSHAN KAUR 00349 PSIB0021070 1410 1410 Processed 03/05/2023 1172061333 DARSHAN KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-048-001/441
(MALKE) 		2615003000NRG23310320230303837 31/03/2023 JASWINDER KAUR 2615003WL013181 JASWINDER KAUR 00349 PSIB0021070 282 282 Processed 03/05/2023 1172061306 JASWINDER KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-048-001/443
(MALKE) 		2615003000NRG23310320230303838 31/03/2023 SUKJPREET KAUR 2615003WL013181 SUKJPREET KAUR 00349 PSIB0021070 282 282 Processed 03/05/2023 1172061353 SUKHPREET KAUR KOTAK MAHINDRA BANK LTD(607420)
24 BAGHAPURANA PB-15-003-048-001/450
(MALKE) 		2615003000NRG23310320230303839 31/03/2023 SARBJEET KAUR 2615003WL013181 SARBJEET KAUR 00349 PSIB0021070 846 846 Processed 03/05/2023 1172061325 SARABJIT KAUR WO SITA SINGH PUNJAB & SIND BANK(607087)
25 BAGHAPURANA PB-15-003-048-001/462
(MALKE) 		2615003000NRG23310320230303842 31/03/2023 MAKHAN SINGH 2615003WL013181 MAKHAN SINGH 00349 PSIB0021070 846 846 Processed 03/05/2023 1172061331 MAKHAN SINGH S/O GURDITA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
26 BAGHAPURANA PB-15-003-048-001/466
(MALKE) 		2615003000NRG23310320230303843 31/03/2023 binder kaur 2615003WL013181 binder kaur 00349 PSIB0021070 564 564 Processed 03/05/2023 1172061352 BINDER KAUR PUNJAB & SIND BANK(607087)
27 BAGHAPURANA PB-15-003-048-001/470
(MALKE) 		2615003000NRG23310320230303844 31/03/2023 GURMEET KAUR 2615003WL013181 GURMEET KAUR 00349 PSIB0021070 1410 1410 Processed 03/05/2023 1172061305 GURMEET KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-048-001/475
(MALKE) 		2615003000NRG23310320230303845 31/03/2023 JASPAL KAUR 2615003WL013181 JASPAL KAUR 00349 PSIB0021070 846 846 Processed 03/05/2023 1172061347 JASPAL KAUR KOTAK MAHINDRA BANK LTD(607420)
29 BAGHAPURANA PB-15-003-048-001/485
(MALKE) 		2615003000NRG23310320230303847 31/03/2023 SUKHJEET KAUR 2615003WL013181 SUKHJEET KAUR 00349 PSIB0021070 1410 1410 Processed 03/05/2023 1172061336 SUKHJIT KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-048-001/487
(MALKE) 		2615003000NRG23310320230303848 31/03/2023 HAJOOR SINGH 2615003WL013181 HAJOOR SINGH 00349 PSIB0021070 846 846 Processed 03/05/2023 1172061348 HAJURA SINGH SO BHOLA SINGH PUNJAB & SIND BANK(607087)
31 BAGHAPURANA PB-15-003-048-001/499
(MALKE) 		2615003000NRG23310320230303849 31/03/2023 SUKHPREET KAUR 2615003WL013181 SUKHPREET KAUR 00349 PSIB0021070 1128 1128 Processed 03/05/2023 1172061337 SUKHPREET KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-048-001/528
(MALKE) 		2615003000NRG23310320230303852 31/03/2023 Jagtar singh 2615003WL013181 Jagtar singh 00349 PSIB0021070 1410 1410 Processed 03/05/2023 1172061299 JAGTAR SINGH PUNJAB & SIND BANK(607087)
33 BAGHAPURANA PB-15-003-048-001/529
(MALKE) 		2615003000NRG23310320230303853 31/03/2023 Sukhpreet kaur 2615003WL013181 Sukhpreet kaur 00349 PSIB0021070 1410 1410 Processed 03/05/2023 1172061317 SUKHPREET KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-048-001/543
(MALKE) 		2615003000NRG23310320230303855 31/03/2023 RAJ KAUR 2615003WL013181 RAJ KAUR 00349 PSIB0021070 282 282 Processed 03/05/2023 1172061344 Raj Kaur PUNJAB & SIND BANK(607087)
35 BAGHAPURANA PB-15-003-048-001/561
(MALKE) 		2615003000NRG23310320230303857 31/03/2023 sarabjit kaur 2615003WL013181 sarabjit kaur 00349 PSIB0021070 1128 1128 Processed 03/05/2023 1172061334 SARABJIT KAUR PUNJAB & SIND BANK(607087)
36 BAGHAPURANA PB-15-003-048-001/575
(MALKE) 		2615003000NRG23310320230303858 31/03/2023 GURJANT SINGH 2615003WL013181 GURJANT SINGH 00349 PSIB0021070 1410 1410 Processed 03/05/2023 1172061349 GURJANT SINGH KOTAK MAHINDRA BANK LTD(607420)
37 BAGHAPURANA PB-15-003-048-001/577
(MALKE) 		2615003000NRG23310320230303859 31/03/2023 DALIP KAUR 2615003WL013181 DALIP KAUR 00349 PSIB0021070 564 564 Processed 03/05/2023 1172061326 DALIP KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
38 BAGHAPURANA PB-15-003-048-001/582
(MALKE) 		2615003000NRG23310320230303860 31/03/2023 KARAM SINGH 2615003WL013181 KARAM SINGH 00349 PSIB0021070 1128 1128 Processed 03/05/2023 1172061300 KARAM SINGH SO BARA SINGH PUNJAB & SIND BANK(607087)
39 BAGHAPURANA PB-15-003-048-001/584
(MALKE) 		2615003000NRG23310320230303861 31/03/2023 MAHINDER SINGH 2615003WL013181 MAHINDER SINGH 00349 PSIB0021070 1410 1410 Processed 03/05/2023 1172061329 MAHINDER SINGH PUNJAB & SIND BANK(607087)
40 BAGHAPURANA PB-15-003-048-001/615
(MALKE) 		2615003000NRG23310320230303864 31/03/2023 karamjit kaur 2615003WL013181 karamjit kaur 00349 PSIB0021070 846 846 Processed 03/05/2023 1172061318 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
41 BAGHAPURANA PB-15-003-048-001/619
(MALKE) 		2615003000NRG23310320230303865 31/03/2023 kirandeep kaur 2615003WL013181 kirandeep kaur 00349 PSIB0021070 1128 1128 Processed 03/05/2023 1172061332 KIRANDEEP KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-048-001/635
(MALKE) 		2615003000NRG23310320230303866 31/03/2023 pirthi singh 2615003WL013181 pirthi singh 00349 PSIB0021070 1410 1410 Processed 03/05/2023 1172061312 PRITHI SINGH SO CHAND SINGH PUNJAB & SIND BANK(607087)
43 BAGHAPURANA PB-15-003-048-001/655
(MALKE) 		2615003000NRG23310320230303867 31/03/2023 gurmeet kaur 2615003WL013181 gurmeet kaur 00349 PSIB0021070 846 846 Processed 03/05/2023 1172061330 GURMEET KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-048-001/660
(MALKE) 		2615003000NRG23310320230303868 31/03/2023 Balwinder kaur 2615003WL013181 Balwinder kaur 00349 PSIB0021070 846 846 Processed 03/05/2023 1172061321 BALWINDER KAUR PUNJAB & SIND BANK(607087)
45 BAGHAPURANA PB-15-003-048-001/7
(MALKE) 		2615003000NRG23310320230303869 31/03/2023 Karmjeet kour 2615003WL013181 Karmjeet kour 00349 PSIB0021070 846 846 Processed 03/05/2023 1172061335 KARAMJIT KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-048-001/8
(MALKE) 		2615003000NRG23310320230303870 31/03/2023 Sukhjit kaur 2615003WL013181 Sukhjit kaur 00349 PSIB0021070 1128 1128 Processed 03/05/2023 1172061324 SUKHJIT KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-048-001/94
(MALKE) 		2615003000NRG23310320230303871 31/03/2023 KARNAILKAUR 2615003WL013181 KARNAILKAUR 00349 PSIB0021070 846 846 Processed 03/05/2023 1172061327 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 45120 45120
48 BAGHAPURANA PB-15-003-048-001/193
(MALKE) 		2615003000NRG23310320230303814 31/03/2023 SHINDER SINGH 2615003WL013181 SHINDER SINGH 00349 PSIB0021071 1410 1410 Processed 03/05/2023 1172061346 SHINDER SINGH S/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
49 BAGHAPURANA PB-15-003-048-001/235
(MALKE) 		2615003000NRG23310320230303817 31/03/2023 INDERJEET KAUR 2615003WL013181 INDERJEET KAUR 00352 PUNB0PGB003 846 846 Processed 03/05/2023 1172061342 INDERJEET KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-048-001/26
(MALKE) 		2615003000NRG23310320230303820 31/03/2023 SANDIP kaur 2615003WL013181 SANDIP kaur 00352 PUNB0PGB003 846 846 Processed 03/05/2023 1172061303 SANDEEP KAUR ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-048-001/329
(MALKE) 		2615003000NRG23310320230303824 31/03/2023 CHARNJEETKAUR 2615003WL013181 CHARNJEETKAUR 00352 PUNB0PGB003 846 846 Processed 03/05/2023 1172061304 CHARANJIT KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-048-001/452
(MALKE) 		2615003000NRG23310320230303840 31/03/2023 VERPAL KAUR 2615003WL013181 VERPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172061313 VEERPAL KAUR W/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
53 BAGHAPURANA PB-15-003-048-001/478
(MALKE) 		2615003000NRG23310320230303846 31/03/2023 MANJEET SI 2615003WL013181 MANJEET SI 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172061328 MANJIT SINGH ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-048-001/610
(MALKE) 		2615003000NRG23310320230303863 31/03/2023 kinderjeet kaur 2615003WL013181 kinderjeet kaur 00352 PUNB0PGB003 564 564 Processed 03/05/2023 1172061343 KINDERJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
55 BAGHAPURANA PB-15-003-048-001/591
(MALKE) 		2615003000NRG23310320230303862 31/03/2023 LAKHVEER KAUR 2615003WL013181 LAKHVEER KAUR 00415 SBIN0016146 1410 1410 Processed 03/05/2023 1172061340 LAKHVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
56 BAGHAPURANA PB-15-003-048-001/533
(MALKE) 		2615003000NRG23310320230303854 31/03/2023 Lal singh 2615003WL013181 Lal singh 00415 SBIN0050173 846 846 Processed 03/05/2023 1172061341 MR LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
57 BAGHAPURANA PB-15-003-048-001/5
(MALKE) 		2615003000NRG23310320230303850 31/03/2023 MANPRET KAUR 2615003WL013181 MANPRET KAUR 00415 SBIN0051408 1128 1128 Processed 03/05/2023 1172061339 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
Total 55836 55836

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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_122962 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 564
2 BAGHAPURANA PB2615003_310323APB_FTO_122962 Punjab & Sind Bank PSIB0021070 MALL KE 45120
3 BAGHAPURANA PB2615003_310323APB_FTO_122962 Punjab & Sind Bank PSIB0021071 DOAD 1410
4 BAGHAPURANA PB2615003_310323APB_FTO_122962 Punjab Gramin Bank PUNB0PGB003 Dharmkot 5358
5 BAGHAPURANA PB2615003_310323APB_FTO_122962 State Bank of India SBIN0016146 SEKHA KALAN 1410
6 BAGHAPURANA PB2615003_310323APB_FTO_122962 State Bank of India SBIN0050173 PANJ GRAIN KALAN 846
7 BAGHAPURANA PB2615003_310323APB_FTO_122962 State Bank of India SBIN0051408 SAMALSAR 1128

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