Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:05:15 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_270723APB_FTO_37756
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-15-003-046-001/10
(BHAMBIA BHAI) 		2615003000NRG24270720230144535 27/07/2023 BINDER SINGH 2615003WL004876 BINDER SINGH 00078 CNRB0002114 606 606 Processed 01/08/2023 4048413592 BINDER SINGH ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-046-001/107
(BHAMBIA BHAI) 		2615003000NRG24270720230144536 27/07/2023 NACHHATARB SINGH 2615003WL004876 NACHHATARB SINGH 00078 CNRB0002114 1212 1212 Processed 01/08/2023 4048413563 NACHATTAR SINGH S O ATMA SINGH CANARA BANK(508532)
3 BAGHAPURANA PB-15-003-046-001/108
(BHAMBIA BHAI) 		2615003000NRG24270720230144537 27/07/2023 Charanjit Kaur 2615003WL004876 Charanjit Kaur 00078 CNRB0002114 1212 1212 Processed 01/08/2023 4048413597 CHARANJEET KAUR CANARA BANK(508532)
4 BAGHAPURANA PB-15-003-046-001/109
(BHAMBIA BHAI) 		2615003000NRG24270720230144538 27/07/2023 lakhveer singh 2615003WL004876 lakhveer singh 00078 CNRB0002114 606 606 Processed 01/08/2023 4048413593 LAKHVIR SINGH ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-046-001/117
(BHAMBIA BHAI) 		2615003000NRG24270720230144539 27/07/2023 MUKAND SINGH 2615003WL004876 MUKAND SINGH 00078 CNRB0002114 1212 1212 Processed 01/08/2023 4048413606 MUKAND SINGH ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-046-001/121
(BHAMBIA BHAI) 		2615003000NRG24270720230144540 27/07/2023 BALJIT KAUR 2615003WL004876 BALJIT KAUR 00078 CNRB0002114 909 909 Processed 01/08/2023 4048413574 BALJEET KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-046-001/127
(BHAMBIA BHAI) 		2615003000NRG24270720230144541 27/07/2023 BUTA SINGH 2615003WL004876 BUTA SINGH 00078 CNRB0002114 606 606 Processed 01/08/2023 4048413576 BUTTA SINGH ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-046-001/127
(BHAMBIA BHAI) 		2615003000NRG24270720230144542 27/07/2023 RANI KAUR 2615003WL004876 RANI KAUR 00078 CNRB0002114 303 303 Processed 01/08/2023 4048413577 RANI KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-046-001/138
(BHAMBIA BHAI) 		2615003000NRG24270720230144544 27/07/2023 VEERPAL KAUR 2615003WL004876 VEERPAL KAUR 00078 CNRB0002114 1212 1212 Processed 01/08/2023 4048413600 VEERPAL KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-046-001/14
(BHAMBIA BHAI) 		2615003000NRG24270720230144545 27/07/2023 GURTEJ SINGH 2615003WL004876 GURTEJ SINGH 00078 CNRB0002114 1212 1212 Processed 01/08/2023 4048413575 GURTEJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
11 BAGHAPURANA PB-15-003-046-001/144
(BHAMBIA BHAI) 		2615003000NRG24270720230144546 27/07/2023 JASWINDER KAUR 2615003WL004876 JASWINDER KAUR 00078 CNRB0002114 1212 1212 Processed 01/08/2023 4048413565 JASWINDER KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-046-001/145
(BHAMBIA BHAI) 		2615003000NRG24270720230144547 27/07/2023 KULWANT KAUR 2615003WL004876 KULWANT KAUR 00078 CNRB0002114 909 909 Processed 01/08/2023 4048413604 KULWANT KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-046-001/148
(BHAMBIA BHAI) 		2615003000NRG24270720230144548 27/07/2023 BALJIT KAUR 2615003WL004876 BALJIT KAUR 00078 CNRB0002114 909 909 Processed 01/08/2023 4048413567 BALJIT KAUR W O BANTA SINGH CANARA BANK(508532)
14 BAGHAPURANA PB-15-003-046-001/149
(BHAMBIA BHAI) 		2615003000NRG24270720230144549 27/07/2023 JARNAIL KAUR 2615003WL004876 JARNAIL KAUR 00078 CNRB0002114 1212 1212 Processed 01/08/2023 4048413605 JARNAIL KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-046-001/16
(BHAMBIA BHAI) 		2615003000NRG24270720230144550 27/07/2023 DOGAR SINGH 2615003WL004876 DOGAR SINGH 00078 CNRB0002114 909 909 Processed 01/08/2023 4048413594 DOGAR SINGH ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-046-001/169
(BHAMBIA BHAI) 		2615003000NRG24270720230144552 27/07/2023 SUKHPAL KAUR 2615003WL004876 SUKHPAL KAUR 00078 CNRB0002114 909 909 Processed 01/08/2023 4048413568 SUKHPAL KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
17 BAGHAPURANA PB-15-003-046-001/170
(BHAMBIA BHAI) 		2615003000NRG24270720230144554 27/07/2023 GURDEY JAUR 2615003WL004876 GURDEY JAUR 00078 CNRB0002114 1212 1212 Processed 01/08/2023 4048413599 GURDEV KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-046-001/171
(BHAMBIA BHAI) 		2615003000NRG24270720230144555 27/07/2023 RASHAM SINGH 2615003WL004876 RASHAM SINGH 00078 CNRB0002114 909 909 Processed 01/08/2023 4048413564 RESHAM SINGH S O JASWANT SINGH CANARA BANK(508532)
19 BAGHAPURANA PB-15-003-046-001/185
(BHAMBIA BHAI) 		2615003000NRG24270720230144556 27/07/2023 SHINDER SINGH 2615003WL004876 SHINDER SINGH 00078 CNRB0002114 1212 1212 Processed 01/08/2023 4048413603 SHINDER SINGH ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-046-001/186
(BHAMBIA BHAI) 		2615003000NRG24270720230144557 27/07/2023 VEERPAL KAUR 2615003WL004876 VEERPAL KAUR 00078 CNRB0002114 909 909 Processed 01/08/2023 4048413573 VEERPAL KAUR CANARA BANK(508532)
21 BAGHAPURANA PB-15-003-046-001/198
(BHAMBIA BHAI) 		2615003000NRG24270720230144559 27/07/2023 Kulwinder Kaur 2615003WL004876 Kulwinder Kaur 00078 CNRB0002114 909 909 Processed 01/08/2023 4048413561 KULWINDER KAUR CANARA BANK(508532)
22 BAGHAPURANA PB-15-003-046-001/199
(BHAMBIA BHAI) 		2615003000NRG24270720230144561 27/07/2023 Simarjit Kaur 2615003WL004876 Simarjit Kaur 00078 CNRB0002114 909 909 Processed 01/08/2023 4048413610 SIMERJIT KAUR CANARA BANK(508532)
23 BAGHAPURANA PB-15-003-046-001/2
(BHAMBIA BHAI) 		2615003000NRG24270720230144562 27/07/2023 NASIB SINGH 2615003WL004876 NASIB SINGH 00078 CNRB0002114 909 909 Processed 01/08/2023 4048413595 NASIB SINGH STATE BANK OF INDIA(508548)
24 BAGHAPURANA PB-15-003-046-001/213
(BHAMBIA BHAI) 		2615003000NRG24270720230144563 27/07/2023 Jagtar Kaur 2615003WL004876 Jagtar Kaur 00078 CNRB0002114 606 606 Processed 01/08/2023 4048413578 JAGTAR KAUR W O JAGSEER SINGH CANARA BANK(508532)
25 BAGHAPURANA PB-15-003-046-001/223
(BHAMBIA BHAI) 		2615003000NRG24270720230144565 27/07/2023 Bhajan Kaur 2615003WL004876 Bhajan Kaur 00078 CNRB0002114 1212 1212 Processed 01/08/2023 4048413559 BHAJAN KAUR CANARA BANK(508532)
26 BAGHAPURANA PB-15-003-046-001/224
(BHAMBIA BHAI) 		2615003000NRG24270720230144566 27/07/2023 Gurmail Kaur 2615003WL004876 Gurmail Kaur 00078 CNRB0002114 909 909 Processed 01/08/2023 4048413581 GURMAIL KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-046-001/227
(BHAMBIA BHAI) 		2615003000NRG24270720230144567 27/07/2023 Jagjeet Kaur 2615003WL004876 Jagjeet Kaur 00078 CNRB0002114 909 909 Processed 01/08/2023 4048413598 JAGJEET KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-046-001/24
(BHAMBIA BHAI) 		2615003000NRG24270720230144568 27/07/2023 PARMJIT KAUR 2615003WL004876 PARMJIT KAUR 00078 CNRB0002114 909 909 Processed 01/08/2023 4048413570 PARAMJIT KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-046-001/250
(BHAMBIA BHAI) 		2615003000NRG24270720230144570 27/07/2023 Balveer kaur 2615003WL004876 Balveer kaur 00078 CNRB0002114 909 909 Processed 01/08/2023 4048413572 BALVEER KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-046-001/26
(BHAMBIA BHAI) 		2615003000NRG24270720230144571 27/07/2023 SURJIT KAUR 2615003WL004876 SURJIT KAUR 00078 CNRB0002114 303 303 Processed 01/08/2023 4048413609 SURJIT KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-046-001/278
(BHAMBIA BHAI) 		2615003000NRG24270720230144574 27/07/2023 Amarjeet singh 2615003WL004876 Amarjeet singh 00078 CNRB0002114 606 606 Processed 01/08/2023 4048413602 AMARJIT SINGH S O MUKHTIAR SINGH CANARA BANK(508532)
32 BAGHAPURANA PB-15-003-046-001/66
(BHAMBIA BHAI) 		2615003000NRG24270720230144582 27/07/2023 MAHINDER KAUR 2615003WL004876 MAHINDER KAUR 00078 CNRB0002114 303 303 Processed 01/08/2023 4048413571 MAHINDER KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-046-001/67
(BHAMBIA BHAI) 		2615003000NRG24270720230144583 27/07/2023 GURPREET SINGH 2615003WL004876 GURPREET SINGH 00078 CNRB0002114 909 909 Processed 01/08/2023 4048413566 GURPREET SINGH ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-046-001/79
(BHAMBIA BHAI) 		2615003000NRG24270720230144585 27/07/2023 CHINDER KAUR 2615003WL004876 CHINDER KAUR 00078 CNRB0002114 1212 1212 Processed 01/08/2023 4048413560 CHINDER KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-046-001/83
(BHAMBIA BHAI) 		2615003000NRG24270720230144586 27/07/2023 KULVEER SINGH 2615003WL004876 KULVEER SINGH 00078 CNRB0002114 303 303 Processed 01/08/2023 4048413596 KULVEER SINGH S O CHAMBA SINGH CANARA BANK(508532)
36 BAGHAPURANA PB-15-003-046-001/86
(BHAMBIA BHAI) 		2615003000NRG24270720230144587 27/07/2023 SUKHPAL KAUR 2615003WL004876 SUKHPAL KAUR 00078 CNRB0002114 606 606 Processed 01/08/2023 4048413569 SUKHPAL KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-046-001/90
(BHAMBIA BHAI) 		2615003000NRG24270720230144588 27/07/2023 MITHU SINGH 2615003WL004876 MITHU SINGH 00078 CNRB0002114 909 909 Processed 01/08/2023 4048413580 MITHU SINGH ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-046-001/95
(BHAMBIA BHAI) 		2615003000NRG24270720230144589 27/07/2023 AMAR KAUR 2615003WL004876 AMAR KAUR 00078 CNRB0002114 1212 1212 Processed 01/08/2023 4048413579 AMAR KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-046-001/99
(BHAMBIA BHAI) 		2615003000NRG24270720230144590 27/07/2023 JASVIR KAUR 2615003WL004876 JASVIR KAUR 00078 CNRB0002114 909 909 Processed 01/08/2023 4048413601 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 34845 34845
40 BAGHAPURANA PB-15-003-046-001/55
(BHAMBIA BHAI) 		2615003000NRG24270720230144581 27/07/2023 CHARNJIT KAUR 2615003WL004876 CHARNJIT KAUR 00168 ICIC0000237 606 606 Processed 01/08/2023 4048413607 CHARNJIT KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-046-001/7
(BHAMBIA BHAI) 		2615003000NRG24270720230144584 27/07/2023 SANDURA SINGH 2615003WL004876 SANDURA SINGH 00168 ICIC0000237 606 606 Processed 01/08/2023 4048413608 SANDURA SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
42 BAGHAPURANA PB-15-003-046-001/163
(BHAMBIA BHAI) 		2615003000NRG24270720230144551 27/07/2023 GURMEET KAUR 2615003WL004876 GURMEET KAUR 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048413590 GURMEET KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-046-001/199
(BHAMBIA BHAI) 		2615003000NRG24270720230144560 27/07/2023 Buggar Singh 2615003WL004876 Buggar Singh 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048413562 BUGGAR SINGH CANARA BANK(508532)
44 BAGHAPURANA PB-15-003-046-001/286
(BHAMBIA BHAI) 		2615003000NRG24270720230144575 27/07/2023 Amarjit kaur 2615003WL004876 Amarjit kaur 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048413591 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
45 BAGHAPURANA PB-15-003-046-001/297
(BHAMBIA BHAI) 		2615003000NRG24270720230144577 27/07/2023 Harpreet kaur 2615003WL004876 Harpreet kaur 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048413589 HARPREET KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
46 BAGHAPURANA PB-15-003-046-001/287
(BHAMBIA BHAI) 		2615003000NRG24270720230144576 27/07/2023 Gurmit kaur 2615003WL004876 Gurmit kaur 00415 SBIN0007520 303 303 Processed 01/08/2023 4048413584 MR GURMIT KAUR STATE BANK OF INDIA(508548)
47 BAGHAPURANA PB-15-003-046-001/303
(BHAMBIA BHAI) 		2615003000NRG24270720230144578 27/07/2023 Kulwinder kaur 2615003WL004876 Kulwinder kaur 00415 SBIN0007520 909 909 Processed 01/08/2023 4048413583 KULWINDER KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-046-001/314
(BHAMBIA BHAI) 		2615003000NRG24270720230144579 27/07/2023 gurpreet singh 2615003WL004876 gurpreet singh 00415 SBIN0007520 1212 1212 Processed 01/08/2023 4048413582 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
49 BAGHAPURANA PB-15-003-046-001/263
(BHAMBIA BHAI) 		2615003000NRG24270720230144572 27/07/2023 Bittu singh 2615003WL004876 Bittu singh 00415 SBIN0016146 909 909 Processed 01/08/2023 4048413585 MR BITTU SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
50 BAGHAPURANA PB-15-003-046-001/223
(BHAMBIA BHAI) 		2615003000NRG24270720230144564 27/07/2023 Buta Singh 2615003WL004876 Buta Singh 00415 SBIN0050174 1212 1212 Processed 01/08/2023 4048413586 BUTA SINGH CANARA BANK(508532)
51 BAGHAPURANA PB-15-003-046-001/245
(BHAMBIA BHAI) 		2615003000NRG24270720230144569 27/07/2023 Kuldeep kaur 2615003WL004876 Kuldeep kaur 00415 SBIN0050174 303 303 Processed 01/08/2023 4048413588 KULDEEP KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
52 BAGHAPURANA PB-15-003-046-001/325
(BHAMBIA BHAI) 		2615003000NRG24270720230144580 27/07/2023 Ravinder Kaur 2615003WL004876 Ravinder Kaur 00415 SBIN0050174 606 606 Processed 01/08/2023 4048413587 RAVINDER KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
Total 44844 44844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_270723APB_FTO_37756 Canara Bank CNRB0002114 MARI MUSTAFFA 34845
2 BAGHAPURANA PB2615003_270723APB_FTO_37756 ICICI BANK ICIC0000237 MOGA  1212
3 BAGHAPURANA PB2615003_270723APB_FTO_37756 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3333
4 BAGHAPURANA PB2615003_270723APB_FTO_37756 State Bank of India SBIN0007520 SUKHANAND 2424
5 BAGHAPURANA PB2615003_270723APB_FTO_37756 State Bank of India SBIN0016146 SEKHA KALAN 909
6 BAGHAPURANA PB2615003_270723APB_FTO_37756 State Bank of India SBIN0050174 BARGARI 2121

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