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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:45:08 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_150523APB_FTO_10320
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-15-003-053-001/204
(MARI MUSATFA) 		2615003000NRG24150520230026726 15/05/2023 MANJIT KAUR 2615003WL000971 MANJIT KAUR 00078 CNRB0002114 1212 1212 Processed 19/05/2023 1692105963 MANJIT KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-053-001/214
(MARI MUSATFA) 		2615003000NRG24150520230026727 15/05/2023 Sukhdeep Kaur 2615003WL000971 Sukhdeep Kaur 00078 CNRB0002114 1212 1212 Processed 19/05/2023 1692105972 SUKHDEEP KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-053-001/331
(MARI MUSATFA) 		2615003000NRG24150520230026728 15/05/2023 Manjeet Kaur 2615003WL000971 Manjeet Kaur 00078 CNRB0002114 1515 1515 Processed 19/05/2023 1692105942 MANJEET KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-053-001/333
(MARI MUSATFA) 		2615003000NRG24150520230026729 15/05/2023 Sarvan Kaur 2615003WL000971 Sarvan Kaur 00078 CNRB0002114 1818 1818 Processed 19/05/2023 1692105918 SWARAN KAUR W O NATH SINGH CANARA BANK(508532)
5 BAGHAPURANA PB-15-003-053-001/337
(MARI MUSATFA) 		2615003000NRG24150520230026731 15/05/2023 MANJIT KAUR 2615003WL000971 MANJIT KAUR 00078 CNRB0002114 1212 1212 Processed 19/05/2023 1692105953 MANJIT KAUR CANARA BANK(508532)
6 BAGHAPURANA PB-15-003-053-001/363
(MARI MUSATFA) 		2615003000NRG24150520230026733 15/05/2023 SHINDER KAUR 2615003WL000971 SHINDER KAUR 00078 CNRB0002114 1818 1818 Processed 19/05/2023 1692105937 CHHINDER KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-053-001/367
(MARI MUSATFA) 		2615003000NRG24150520230026734 15/05/2023 JASPAL KAUR 2615003WL000971 JASPAL KAUR 00078 CNRB0002114 1818 1818 Processed 19/05/2023 1692105945 JASPAL KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-053-001/371
(MARI MUSATFA) 		2615003000NRG24150520230026735 15/05/2023 MANJIT KAUR 2615003WL000971 MANJIT KAUR 00078 CNRB0002114 1212 1212 Processed 19/05/2023 1692105962 MANJIT KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-053-001/375
(MARI MUSATFA) 		2615003000NRG24150520230026736 15/05/2023 Dharampal 2615003WL000971 Dharampal 00078 CNRB0002114 1818 1818 Processed 19/05/2023 1692105927 DHARAMPAL S/O DEVI DAYAL THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
10 BAGHAPURANA PB-15-003-053-001/388
(MARI MUSATFA) 		2615003000NRG24150520230026737 15/05/2023 KULWANT KAUR 2615003WL000971 KULWANT KAUR 00078 CNRB0002114 606 606 Processed 19/05/2023 1692105971 KULWANT KAUR CANARA BANK(508532)
11 BAGHAPURANA PB-15-003-053-001/391
(MARI MUSATFA) 		2615003000NRG24150520230026738 15/05/2023 Gurdeep Kaur 2615003WL000971 Gurdeep Kaur 00078 CNRB0002114 1212 1212 Processed 19/05/2023 1692105958 GURDEEP KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-053-001/407
(MARI MUSATFA) 		2615003000NRG24150520230026739 15/05/2023 BALJIT KAUR 2615003WL000971 BALJIT KAUR 00078 CNRB0002114 1515 1515 Processed 19/05/2023 1692105930 BALJEET KAUR HDFC BANK LTD(607152)
13 BAGHAPURANA PB-15-003-053-001/413
(MARI MUSATFA) 		2615003000NRG24150520230026740 15/05/2023 SACHIAR KAUR 2615003WL000971 SACHIAR KAUR 00078 CNRB0002114 1818 1818 Processed 19/05/2023 1692105946 SACHIAR KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-053-001/429
(MARI MUSATFA) 		2615003000NRG24150520230026741 15/05/2023 MANJIT KAUR 2615003WL000971 MANJIT KAUR 00078 CNRB0002114 1515 1515 Processed 19/05/2023 1692105944 MANJIT KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-053-001/436
(MARI MUSATFA) 		2615003000NRG24150520230026742 15/05/2023 SARBJIT KAUR 2615003WL000971 SARBJIT KAUR 00078 CNRB0002114 1212 1212 Processed 19/05/2023 1692105961 SARBJIT KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-053-001/470
(MARI MUSATFA) 		2615003000NRG24150520230026743 15/05/2023 BINDER SINGH 2615003WL000971 BINDER SINGH 00078 CNRB0002114 1515 1515 Processed 19/05/2023 1692105924 BINDER SINGH ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-053-001/473
(MARI MUSATFA) 		2615003000NRG24150520230026744 15/05/2023 PARMJIT KAUR 2615003WL000971 PARMJIT KAUR 00078 CNRB0002114 1515 1515 Processed 19/05/2023 1692105923 KARAMJIT KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-053-001/479
(MARI MUSATFA) 		2615003000NRG24150520230026745 15/05/2023 KULWANT KAUR 2615003WL000971 KULWANT KAUR 00078 CNRB0002114 1818 1818 Processed 19/05/2023 1692105935 KULWANT KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-053-001/491
(MARI MUSATFA) 		2615003000NRG24150520230026746 15/05/2023 HARPAL KAUR 2615003WL000971 HARPAL KAUR 00078 CNRB0002114 1818 1818 Processed 19/05/2023 1692105973 HARPAL KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-053-001/494
(MARI MUSATFA) 		2615003000NRG24150520230026747 15/05/2023 SWARNJIT KAUR 2615003WL000971 SWARNJIT KAUR 00078 CNRB0002114 1515 1515 Processed 19/05/2023 1692105929 SWARANJIT KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-053-001/502
(MARI MUSATFA) 		2615003000NRG24150520230026748 15/05/2023 KANWALJEET KAUR 2615003WL000971 KANWALJEET KAUR 00078 CNRB0002114 909 909 Processed 19/05/2023 1692105951 KANWALJIT KAUR CANARA BANK(508532)
22 BAGHAPURANA PB-15-003-053-001/506
(MARI MUSATFA) 		2615003000NRG24150520230026749 15/05/2023 SUKHDEEP KAUR 2615003WL000971 SUKHDEEP KAUR 00078 CNRB0002114 1212 1212 Processed 19/05/2023 1692105949 SUKHDEEP KAUR W O JAGDISH SINGH CANARA BANK(508532)
23 BAGHAPURANA PB-15-003-053-001/509
(MARI MUSATFA) 		2615003000NRG24150520230026750 15/05/2023 MALKIAT SINGH 2615003WL000971 MALKIAT SINGH 00078 CNRB0002114 1818 1818 Processed 19/05/2023 1692105919 MALKIT SINGH S O SAR CANARA BANK(508532)
24 BAGHAPURANA PB-15-003-053-001/514
(MARI MUSATFA) 		2615003000NRG24150520230026751 15/05/2023 BABU SINGH 2615003WL000971 BABU SINGH 00078 CNRB0002114 1818 1818 Processed 19/05/2023 1692105921 BABU SINGH ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-053-001/520
(MARI MUSATFA) 		2615003000NRG24150520230026752 15/05/2023 MANJIT KAUR 2615003WL000971 MANJIT KAUR 00078 CNRB0002114 1818 1818 Processed 19/05/2023 1692105957 MANJIT KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-053-001/552
(MARI MUSATFA) 		2615003000NRG24150520230026754 15/05/2023 PAL KAUR 2615003WL000971 PAL KAUR 00078 CNRB0002114 1818 1818 Processed 19/05/2023 1692105926 PAL KAUR HDFC BANK LTD(607152)
27 BAGHAPURANA PB-15-003-053-001/561
(MARI MUSATFA) 		2615003000NRG24150520230026755 15/05/2023 KULVINDER KAUR 2615003WL000971 KULVINDER KAUR 00078 CNRB0002114 1515 1515 Processed 19/05/2023 1692105969 KULWINDER KAUR HDFC BANK LTD(607152)
28 BAGHAPURANA PB-15-003-053-001/565
(MARI MUSATFA) 		2615003000NRG24150520230026757 15/05/2023 KEWAL SINGH 2615003WL000971 KEWAL SINGH 00078 CNRB0002114 909 909 Processed 19/05/2023 1692105920 KEWAL SINGH CANARA BANK(508532)
29 BAGHAPURANA PB-15-003-053-001/581
(MARI MUSATFA) 		2615003000NRG24150520230026758 15/05/2023 SANDEEP KAUR 2615003WL000971 SANDEEP KAUR 00078 CNRB0002114 1515 1515 Rejected 19/05/2023 1692105917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BAGHAPURANA PB-15-003-053-001/599
(MARI MUSATFA) 		2615003000NRG24150520230026759 15/05/2023 KULWINDER KAUR 2615003WL000971 KULWINDER KAUR 00078 CNRB0002114 1515 1515 Processed 19/05/2023 1692105952 KULWINDER KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-053-001/611
(MARI MUSATFA) 		2615003000NRG24150520230026760 15/05/2023 MANJIT KAUR 2615003WL000971 MANJIT KAUR 00078 CNRB0002114 1515 1515 Processed 19/05/2023 1692105943 MANJIT KAUR W O BILLU SINGH DSSO CANARA BANK(508532)
32 BAGHAPURANA PB-15-003-053-001/623
(MARI MUSATFA) 		2615003000NRG24150520230026761 15/05/2023 BHAJAN KAUR 2615003WL000971 BHAJAN KAUR 00078 CNRB0002114 1818 1818 Processed 19/05/2023 1692105954 BHAJAN KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-053-001/635
(MARI MUSATFA) 		2615003000NRG24150520230026762 15/05/2023 AMARJIT KAUR 2615003WL000971 AMARJIT KAUR 00078 CNRB0002114 1515 1515 Processed 19/05/2023 1692105947 AMARJIT KAUR CANARA BANK(508532)
34 BAGHAPURANA PB-15-003-053-001/637
(MARI MUSATFA) 		2615003000NRG24150520230026763 15/05/2023 JASPAL KAUR 2615003WL000971 JASPAL KAUR 00078 CNRB0002114 1212 1212 Processed 19/05/2023 1692105922 JASPAL KAUR W O GURJANT SINGH CANARA BANK(508532)
35 BAGHAPURANA PB-15-003-053-001/640
(MARI MUSATFA) 		2615003000NRG24150520230026764 15/05/2023 SARBJIT KAUR 2615003WL000971 SARBJIT KAUR 00078 CNRB0002114 606 606 Processed 19/05/2023 1692105938 SARBJIT KAUR W O JASVIR SINGH CANARA BANK(508532)
36 BAGHAPURANA PB-15-003-053-001/641
(MARI MUSATFA) 		2615003000NRG24150520230026765 15/05/2023 Gurdev Kaur 2615003WL000971 Gurdev Kaur 00078 CNRB0002114 1515 1515 Processed 19/05/2023 1692105950 GURDEV KAUR W O BALWINDER SINGH CANARA BANK(508532)
37 BAGHAPURANA PB-15-003-053-001/646
(MARI MUSATFA) 		2615003000NRG24150520230026766 15/05/2023 MALKIT KAUR 2615003WL000971 MALKIT KAUR 00078 CNRB0002114 1515 1515 Processed 19/05/2023 1692105936 MALKIT KAUR CANARA BANK(508532)
38 BAGHAPURANA PB-15-003-053-001/658
(MARI MUSATFA) 		2615003000NRG24150520230026767 15/05/2023 AMRITPAL KAUR 2615003WL000971 AMRITPAL KAUR 00078 CNRB0002114 1818 1818 Processed 19/05/2023 1692105960 AMRITPAL KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-053-001/659
(MARI MUSATFA) 		2615003000NRG24150520230026768 15/05/2023 SUKHPREET KAUR 2615003WL000971 SUKHPREET KAUR 00078 CNRB0002114 1212 1212 Processed 19/05/2023 1692105959 SUKHPREET KAUR ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-053-001/663
(MARI MUSATFA) 		2615003000NRG24150520230026769 15/05/2023 Sita Kaur 2615003WL000971 Sita Kaur 00078 CNRB0002114 1212 1212 Processed 19/05/2023 1692105964 SITA KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-053-001/665
(MARI MUSATFA) 		2615003000NRG24150520230026770 15/05/2023 KARAMJIT KAUR 2615003WL000971 KARAMJIT KAUR 00078 CNRB0002114 1818 1818 Processed 19/05/2023 1692105928 KARAMJIT KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-053-001/70
(MARI MUSATFA) 		2615003000NRG24150520230026771 15/05/2023 VEERPAL KAUR 2615003WL000971 VEERPAL KAUR 00078 CNRB0002114 1515 1515 Processed 19/05/2023 1692105970 GULSHAN KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-053-001/734
(MARI MUSATFA) 		2615003000NRG24150520230026772 15/05/2023 Amandeep Kaur 2615003WL000971 Amandeep Kaur 00078 CNRB0002114 1212 1212 Processed 19/05/2023 1692105976 AMANDEEP KAUR WO KAMALJEET SINGH CANARA BANK(508532)
44 BAGHAPURANA PB-15-003-053-001/735
(MARI MUSATFA) 		2615003000NRG24150520230026773 15/05/2023 Jaswant kaur 2615003WL000971 Jaswant kaur 00078 CNRB0002114 1515 1515 Processed 19/05/2023 1692105968 JASWANT KAUR CANARA BANK(508532)
45 BAGHAPURANA PB-15-003-053-001/737
(MARI MUSATFA) 		2615003000NRG24150520230026774 15/05/2023 Jaswinder Kaur 2615003WL000971 Jaswinder Kaur 00078 CNRB0002114 1212 1212 Processed 19/05/2023 1692105977 JASWINDER KAUR W O JASVIR SINGH CANARA BANK(508532)
46 BAGHAPURANA PB-15-003-053-001/744
(MARI MUSATFA) 		2615003000NRG24150520230026775 15/05/2023 Kharak Singh 2615003WL000971 Kharak Singh 00078 CNRB0002114 909 909 Processed 19/05/2023 1692105974 KHARAK SINGH HDFC BANK LTD(607152)
47 BAGHAPURANA PB-15-003-053-001/748
(MARI MUSATFA) 		2615003000NRG24150520230026776 15/05/2023 Baljit Kaur 2615003WL000971 Baljit Kaur 00078 CNRB0002114 1515 1515 Processed 19/05/2023 1692105967 BALJIT KAUR HDFC BANK LTD(607152)
48 BAGHAPURANA PB-15-003-053-001/753
(MARI MUSATFA) 		2615003000NRG24150520230026777 15/05/2023 pooja 2615003WL000971 pooja 00078 CNRB0002114 1515 1515 Processed 19/05/2023 1692105932 POOJA ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-053-001/776
(MARI MUSATFA) 		2615003000NRG24150520230026778 15/05/2023 Veerpal kaur 2615003WL000971 Veerpal kaur 00078 CNRB0002114 1818 1818 Processed 19/05/2023 1692105956 VEERPAL KAUR CANARA BANK(508532)
50 BAGHAPURANA PB-15-003-053-001/778
(MARI MUSATFA) 		2615003000NRG24150520230026779 15/05/2023 Manjit kaur 2615003WL000971 Manjit kaur 00078 CNRB0002114 1818 1818 Processed 19/05/2023 1692105966 MANJIT KAUR CANARA BANK(508532)
51 BAGHAPURANA PB-15-003-053-001/781
(MARI MUSATFA) 		2615003000NRG24150520230026780 15/05/2023 Sandeep kaur 2615003WL000971 Sandeep kaur 00078 CNRB0002114 1818 1818 Processed 19/05/2023 1692105955 SANDEEP KAUR HDFC BANK LTD(607152)
52 BAGHAPURANA PB-15-003-053-001/785
(MARI MUSATFA) 		2615003000NRG24150520230026781 15/05/2023 Nasib singh 2615003WL000971 Nasib singh 00078 CNRB0002114 1818 1818 Processed 19/05/2023 1692105941 NASIB SINGH CANARA BANK(508532)
53 BAGHAPURANA PB-15-003-053-001/802
(MARI MUSATFA) 		2615003000NRG24150520230026782 15/05/2023 Kiranjeet 2615003WL000971 Kiranjeet 00078 CNRB0002114 1212 1212 Processed 19/05/2023 1692105965 KIRANJEET KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
54 BAGHAPURANA PB-15-003-053-001/82
(MARI MUSATFA) 		2615003000NRG24150520230026783 15/05/2023 AJMER SINGH 2615003WL000971 AJMER SINGH 00078 CNRB0002114 1818 1818 Processed 19/05/2023 1692105975 AJMER SINGH ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-053-001/827
(MARI MUSATFA) 		2615003000NRG24150520230026784 15/05/2023 kran kaur 2615003WL000971 kran kaur 00078 CNRB0002114 1212 1212 Processed 19/05/2023 1692105934 KIRAN KAUR ICICI BANK LTD(508534)
56 BAGHAPURANA PB-15-003-053-001/835
(MARI MUSATFA) 		2615003000NRG24150520230026785 15/05/2023 Sarabjit kaur 2615003WL000971 Sarabjit kaur 00078 CNRB0002114 909 909 Processed 19/05/2023 1692105931 SARABJIT KAUR W O TARSEM SINGH CANARA BANK(508532)
57 BAGHAPURANA PB-15-003-053-001/853
(MARI MUSATFA) 		2615003000NRG24150520230026786 15/05/2023 RANI KAUR 2615003WL000971 RANI KAUR 00078 CNRB0002114 606 606 Processed 19/05/2023 1692105933 RANI KAUR CANARA BANK(508532)
58 BAGHAPURANA PB-15-003-053-001/86
(MARI MUSATFA) 		2615003000NRG24150520230026787 15/05/2023 KULDEEP 2615003WL000971 KULDEEP 00078 CNRB0002114 1212 1212 Processed 19/05/2023 1692105939 KULDEEP KAUR ICICI BANK LTD(508534)
59 BAGHAPURANA PB-15-003-053-001/88
(MARI MUSATFA) 		2615003000NRG24150520230026788 15/05/2023 SUKHDEV SINGH 2615003WL000971 SUKHDEV SINGH 00078 CNRB0002114 1515 1515 Processed 19/05/2023 1692105948 SUKHDEV SINGH ICICI BANK LTD(508534)
60 BAGHAPURANA PB-15-003-053-001/95
(MARI MUSATFA) 		2615003000NRG24150520230026789 15/05/2023 MEVA SINGH 2615003WL000971 MEVA SINGH 00078 CNRB0002114 1818 1818 Processed 19/05/2023 1692105940 MEVA SINGH ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-053-001/99
(MARI MUSATFA) 		2615003000NRG24150520230026790 15/05/2023 PARMJIT KAUR 2615003WL000971 PARMJIT KAUR 00078 CNRB0002114 1212 1212 Processed 19/05/2023 1692105925 PARMJIT KAUR ICICI BANK LTD(508534)
SubTotal 88476 88476
Total 88476 88476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_150523APB_FTO_10320 Canara Bank CNRB0002114 MARI MUSTAFFA 88476

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