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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:17:02 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_030723APB_FTO_28497
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-15-003-030-001/101
(THATHI BHAI) 		2615003000NRG24030720230120675 03/07/2023 hajura singh 2615003WL003687 hajura singh 00078 CNRB0002114 1818 1818 Processed 14/07/2023 3434402718 HARDIP KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-030-001/106
(THATHI BHAI) 		2615003000NRG24030720230120676 03/07/2023 binder kaur 2615003WL003687 binder kaur 00078 CNRB0002114 1818 1818 Processed 14/07/2023 3434402716 SURINDER KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-030-001/108
(THATHI BHAI) 		2615003000NRG24030720230120677 03/07/2023 SARBJIT KAUR 2615003WL003687 SARBJIT KAUR 00078 CNRB0002114 1212 1212 Processed 14/07/2023 3434402717 SARABJIT KAUR O GURJANT SINGH CANARA BANK(508532)
4 BAGHAPURANA PB-15-003-030-001/109
(THATHI BHAI) 		2615003000NRG24030720230120678 03/07/2023 ANGREJ KAUR 2615003WL003687 ANGREJ KAUR 00078 CNRB0002114 1212 1212 Processed 14/07/2023 3434402727 ANGREJ KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-030-001/113
(THATHI BHAI) 		2615003000NRG24030720230120679 03/07/2023 JASMAIL 2615003WL003687 JASMAIL 00078 CNRB0002114 303 303 Processed 14/07/2023 3434402742 JASMEL KAUR CANARA BANK(508532)
6 BAGHAPURANA PB-15-003-030-001/118
(THATHI BHAI) 		2615003000NRG24030720230120680 03/07/2023 billu singh 2615003WL003687 billu singh 00078 CNRB0002114 1818 1818 Processed 14/07/2023 3434402721 CHARAN KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-030-001/126
(THATHI BHAI) 		2615003000NRG24030720230120682 03/07/2023 AJMER KAUR 2615003WL003687 AJMER KAUR 00078 CNRB0002114 1818 1818 Processed 14/07/2023 3434402733 AJMER KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-030-001/126
(THATHI BHAI) 		2615003000NRG24030720230120681 03/07/2023 CHAMKOR SINGH 2615003WL003687 CHAMKOR SINGH 00078 CNRB0002114 1818 1818 Processed 14/07/2023 3434402714 CHAMKAURSINGH CANARA BANK(508532)
9 BAGHAPURANA PB-15-003-030-001/128
(THATHI BHAI) 		2615003000NRG24030720230120684 03/07/2023 KARMJIT KAUR 2615003WL003687 KARMJIT KAUR 00078 CNRB0002114 1818 1818 Processed 14/07/2023 3434402747 KARAMJIT KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-030-001/131
(THATHI BHAI) 		2615003000NRG24030720230120685 03/07/2023 HARBANS KAUR 2615003WL003687 HARBANS KAUR 00078 CNRB0002114 1818 1818 Processed 14/07/2023 3434402719 HARBANS KAUR W/O GURNAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
11 BAGHAPURANA PB-15-003-030-001/132
(THATHI BHAI) 		2615003000NRG24030720230120686 03/07/2023 NASIB KAUR 2615003WL003687 NASIB KAUR 00078 CNRB0002114 1818 1818 Processed 14/07/2023 3434402730 NASIB KAUR W O BALDEV SINGH CANARA BANK(508532)
12 BAGHAPURANA PB-15-003-030-001/134
(THATHI BHAI) 		2615003000NRG24030720230120687 03/07/2023 GURMEET KAUR 2615003WL003687 GURMEET KAUR 00078 CNRB0002114 909 909 Processed 14/07/2023 3434402729 GURMEET KAUR CANARA BANK(508532)
13 BAGHAPURANA PB-15-003-030-001/156
(THATHI BHAI) 		2615003000NRG24030720230120688 03/07/2023 KARMJIT KAUR 2615003WL003687 KARMJIT KAUR 00078 CNRB0002114 1818 1818 Processed 14/07/2023 3434402728 KARMJEET KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-030-001/158
(THATHI BHAI) 		2615003000NRG24030720230120690 03/07/2023 HARDEEP SINGH 2615003WL003687 HARDEEP SINGH 00078 CNRB0002114 1212 1212 Processed 14/07/2023 3434402720 HARDEEP SINGH ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-030-001/17
(THATHI BHAI) 		2615003000NRG24030720230120692 03/07/2023 TEJ SINGH 2615003WL003687 TEJ SINGH 00078 CNRB0002114 1818 1818 Processed 14/07/2023 3434402732 KULWINDER KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-030-001/17
(THATHI BHAI) 		2615003000NRG24030720230120691 03/07/2023 TEJ SINGH 2615003WL003687 TEJ SINGH 00078 CNRB0002114 1818 1818 Processed 14/07/2023 3434402725 TEJ SINGH ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-030-001/173
(THATHI BHAI) 		2615003000NRG24030720230120693 03/07/2023 BALVEER SINGH 2615003WL003687 BALVEER SINGH 00078 CNRB0002114 1818 1818 Processed 14/07/2023 3434402739 BALVEER SINGH CANARA BANK(508532)
18 BAGHAPURANA PB-15-003-030-001/180
(THATHI BHAI) 		2615003000NRG24030720230120694 03/07/2023 TEJ KAUR 2615003WL003687 TEJ KAUR 00078 CNRB0002114 1515 1515 Processed 14/07/2023 3434402738 TEJ KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-030-001/189
(THATHI BHAI) 		2615003000NRG24030720230120695 03/07/2023 karmjit kaur 2615003WL003687 karmjit kaur 00078 CNRB0002114 1212 1212 Processed 14/07/2023 3434402756 KARMJEET KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-030-001/207
(THATHI BHAI) 		2615003000NRG24030720230120696 03/07/2023 MAHINDER KAUR 2615003WL003687 MAHINDER KAUR 00078 CNRB0002114 1515 1515 Processed 14/07/2023 3434402741 MAHINDER KAUR W O JANG SINGH CANARA BANK(508532)
21 BAGHAPURANA PB-15-003-030-001/213
(THATHI BHAI) 		2615003000NRG24030720230120697 03/07/2023 MANJEET KAUR 2615003WL003687 MANJEET KAUR 00078 CNRB0002114 1515 1515 Processed 14/07/2023 3434402751 MANJIT KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-030-001/226
(THATHI BHAI) 		2615003000NRG24030720230120698 03/07/2023 angraj kaur 2615003WL003687 angraj kaur 00078 CNRB0002114 1515 1515 Processed 14/07/2023 3434402749 ANGREJ KAUR W/O PARITAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
23 BAGHAPURANA PB-15-003-030-001/240
(THATHI BHAI) 		2615003000NRG24030720230120699 03/07/2023 jaswinder kaur 2615003WL003687 jaswinder kaur 00078 CNRB0002114 909 909 Processed 14/07/2023 3434402748 JASWINDER KAUR CANARA BANK(508532)
24 BAGHAPURANA PB-15-003-030-001/25
(THATHI BHAI) 		2615003000NRG24030720230120700 03/07/2023 MUKHTAIR KAUR 2615003WL003687 MUKHTAIR KAUR 00078 CNRB0002114 1818 1818 Processed 14/07/2023 3434402726 MUKHTIAR KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-030-001/330
(THATHI BHAI) 		2615003000NRG24030720230120701 03/07/2023 Darshan Singh 2615003WL003687 Darshan Singh 00078 CNRB0002114 1515 1515 Processed 14/07/2023 3434402752 DARSHAN SINGH CANARA BANK(508532)
26 BAGHAPURANA PB-15-003-030-001/34
(THATHI BHAI) 		2615003000NRG24030720230120702 03/07/2023 ninder singh 2615003WL003687 ninder singh 00078 CNRB0002114 1818 1818 Processed 14/07/2023 3434402715 MR NINDER SINGH STATE BANK OF INDIA(508548)
27 BAGHAPURANA PB-15-003-030-001/37
(THATHI BHAI) 		2615003000NRG24030720230120704 03/07/2023 SURJIT SINGH 2615003WL003687 SURJIT SINGH 00078 CNRB0002114 1515 1515 Processed 14/07/2023 3434402750 SURJIT SINGH ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-030-001/40
(THATHI BHAI) 		2615003000NRG24030720230120705 03/07/2023 GURDEV SINGH 2615003WL003687 GURDEV SINGH 00078 CNRB0002114 606 606 Processed 14/07/2023 3434402737 GURDEV SINGH ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-030-001/42
(THATHI BHAI) 		2615003000NRG24030720230120706 03/07/2023 MOHINDER KAUR 2615003WL003687 MOHINDER KAUR 00078 CNRB0002114 1818 1818 Processed 14/07/2023 3434402736 MAHINDER KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-030-001/44
(THATHI BHAI) 		2615003000NRG24030720230120708 03/07/2023 KULWANT SINGH 2615003WL003687 KULWANT SINGH 00078 CNRB0002114 1515 1515 Processed 14/07/2023 3434402735 SARABJIT KAUR CANARA BANK(508532)
31 BAGHAPURANA PB-15-003-030-001/44
(THATHI BHAI) 		2615003000NRG24030720230120707 03/07/2023 KULWANT SINGH 2615003WL003687 KULWANT SINGH 00078 CNRB0002114 606 606 Rejected 14/07/2023 3434402746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BAGHAPURANA PB-15-003-030-001/49
(THATHI BHAI) 		2615003000NRG24030720230120709 03/07/2023 JASWINDER KAUR 2615003WL003687 JASWINDER KAUR 00078 CNRB0002114 1515 1515 Processed 14/07/2023 3434402723 JASWINDER KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-030-001/5
(THATHI BHAI) 		2615003000NRG24030720230120710 03/07/2023 GURMAIL KAUR 2615003WL003687 GURMAIL KAUR 00078 CNRB0002114 1818 1818 Processed 14/07/2023 3434402731 GURMAIL KAUR W O MANGU SINGH CANARA BANK(508532)
34 BAGHAPURANA PB-15-003-030-001/54
(THATHI BHAI) 		2615003000NRG24030720230120711 03/07/2023 JASPAL KAUR 2615003WL003687 JASPAL KAUR 00078 CNRB0002114 1818 1818 Processed 14/07/2023 3434402722 JASPAL KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-030-001/56
(THATHI BHAI) 		2615003000NRG24030720230120712 03/07/2023 SUKHDEEP KAUR 2615003WL003687 SUKHDEEP KAUR 00078 CNRB0002114 1515 1515 Processed 14/07/2023 3434402740 SUKHDEEP KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-030-001/70
(THATHI BHAI) 		2615003000NRG24030720230120713 03/07/2023 BHAJAN SINGH 2615003WL003687 BHAJAN SINGH 00078 CNRB0002114 1818 1818 Processed 14/07/2023 3434402734 JITO ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-030-001/71
(THATHI BHAI) 		2615003000NRG24030720230120714 03/07/2023 GURDEEP SINGH 2615003WL003687 GURDEEP SINGH 00078 CNRB0002114 1818 1818 Processed 14/07/2023 3434402724 BINDER KAUR W O MUNSHI SINGH CANARA BANK(508532)
SubTotal 56358 56358
38 BAGHAPURANA PB-15-003-030-001/156
(THATHI BHAI) 		2615003000NRG24030720230120689 03/07/2023 Gurmit Singh 2615003WL003687 Gurmit Singh 00152 HDFC0003004 1818 1818 Processed 14/07/2023 3434402744 GURMIT SINGH S/O GURDIYAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 1818 1818
39 BAGHAPURANA PB-15-003-031-001/313
(PANJ GRAIN KHURD) 		2615003000NRG24030720230120668 03/07/2023 KARAMJEET KAUR 2615003WL003686 KARAMJEET KAUR 00168 ICIC0000538 303 303 Processed 14/07/2023 3434402706 KARMJIT KAUR ICICI BANK LTD(508534)
SubTotal 303 303
40 BAGHAPURANA PB-15-003-031-001/176
(PANJ GRAIN KHURD) 		2615003000NRG24030720230120664 03/07/2023 preety kaur 2615003WL003686 preety kaur 00349 PSIB0000035 1515 1515 Processed 15/07/2023 3434402705 Ms. Preeti Kaur KAUR INDIAN BANK(607105)
SubTotal 1515 1515
41 BAGHAPURANA PB-15-003-031-001/100
(PANJ GRAIN KHURD) 		2615003000NRG24030720230120662 03/07/2023 GURDEV KAUR 2615003WL003686 GURDEV KAUR 00349 PSIB0020996 1515 1515 Processed 14/07/2023 3434402755 GURDEV KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-031-001/176
(PANJ GRAIN KHURD) 		2615003000NRG24030720230120663 03/07/2023 KARMJIT KAUR 2615003WL003686 KARMJIT KAUR 00349 PSIB0020996 1515 1515 Processed 14/07/2023 3434402712 KARAMJIT KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-031-001/271
(PANJ GRAIN KHURD) 		2615003000NRG24030720230120665 03/07/2023 RAJU KAUR 2615003WL003686 RAJU KAUR 00349 PSIB0020996 1212 1212 Processed 14/07/2023 3434402711 RAJU KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-031-001/282
(PANJ GRAIN KHURD) 		2615003000NRG24030720230120666 03/07/2023 JASWINDER KAUR 2615003WL003686 JASWINDER KAUR 00349 PSIB0020996 1212 1212 Processed 14/07/2023 3434402754 JASWINDER KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-031-001/310
(PANJ GRAIN KHURD) 		2615003000NRG24030720230120667 03/07/2023 BALBIR KAUR 2615003WL003686 BALBIR KAUR 00349 PSIB0020996 1515 1515 Processed 14/07/2023 3434402709 BALBEER KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-031-001/317
(PANJ GRAIN KHURD) 		2615003000NRG24030720230120669 03/07/2023 GURDEV KAUR 2615003WL003686 GURDEV KAUR 00349 PSIB0020996 1212 1212 Processed 14/07/2023 3434402753 GURDEV KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-031-001/39
(PANJ GRAIN KHURD) 		2615003000NRG24030720230120670 03/07/2023 MAHINDER KAUR 2615003WL003686 MAHINDER KAUR 00349 PSIB0020996 1515 1515 Processed 14/07/2023 3434402708 MAHINDER KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-031-001/99
(PANJ GRAIN KHURD) 		2615003000NRG24030720230120674 03/07/2023 NAIB SINGH 2615003WL003686 NAIB SINGH 00349 PSIB0020996 1515 1515 Processed 14/07/2023 3434402710 NAIAB SINGH ICICI BANK LTD(508534)
SubTotal 11211 11211
49 BAGHAPURANA PB-15-003-031-001/564
(PANJ GRAIN KHURD) 		2615003000NRG24030720230120672 03/07/2023 dilbag singh 2615003WL003686 dilbag singh 00349 PSIB0021070 1515 1515 Processed 14/07/2023 3434402713 DILBAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
50 BAGHAPURANA PB-15-003-031-001/406
(PANJ GRAIN KHURD) 		2615003000NRG24030720230120671 03/07/2023 BALOR SINGH 2615003WL003686 BALOR SINGH 00354 PUNB0095410 909 909 Processed 14/07/2023 3434402707 BALAUR SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
51 BAGHAPURANA PB-15-003-031-001/64
(PANJ GRAIN KHURD) 		2615003000NRG24030720230120673 03/07/2023 RANJIT KAUR 2615003WL003686 RANJIT KAUR 00354 PUNB0730400 1515 1515 Processed 14/07/2023 3434402745 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
52 BAGHAPURANA PB-15-003-030-001/128
(THATHI BHAI) 		2615003000NRG24030720230120683 03/07/2023 MAJOR SINGH 2615003WL003687 MAJOR SINGH 00415 SBIN0007520 1212 1212 Processed 14/07/2023 3434402743 MR MEJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 76356 76356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_030723APB_FTO_28497 Canara Bank CNRB0002114 MARI MUSTAFFA 56358
2 BAGHAPURANA PB2615003_030723APB_FTO_28497 HDFC HDFC0003004 PANJGRAIN KALAN 1818
3 BAGHAPURANA PB2615003_030723APB_FTO_28497 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 303
4 BAGHAPURANA PB2615003_030723APB_FTO_28497 Punjab & Sind Bank PSIB0000035 Smalsar 1515
5 BAGHAPURANA PB2615003_030723APB_FTO_28497 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 11211
6 BAGHAPURANA PB2615003_030723APB_FTO_28497 Punjab & Sind Bank PSIB0021070 MALL KE 1515
7 BAGHAPURANA PB2615003_030723APB_FTO_28497 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 909
8 BAGHAPURANA PB2615003_030723APB_FTO_28497 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 1515
9 BAGHAPURANA PB2615003_030723APB_FTO_28497 State Bank of India SBIN0007520 SUKHANAND 1212

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