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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:04:54 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_270623APB_FTO_26372
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-15-003-052-001/11
(CHANUWALA) 		2615003000NRG24270620230110761 27/06/2023 Jaspal Singh 2615003WL003325 Jaspal Singh 00048 BKID0006558 1818 1818 Processed 14/07/2023 3440038068 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAGHAPURANA PB-15-003-052-001/11
(CHANUWALA) 		2615003000NRG24270620230110762 27/06/2023 Jaswant Kaur 2615003WL003325 Jaswant Kaur 00048 BKID0006558 1818 1818 Processed 14/07/2023 3440038067 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAGHAPURANA PB-15-003-052-001/113
(CHANUWALA) 		2615003000NRG24270620230110764 27/06/2023 BINDER SINGH 2615003WL003325 BINDER SINGH 00048 BKID0006558 1515 1515 Processed 14/07/2023 3440038078 BINDER SINGH ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-052-001/113
(CHANUWALA) 		2615003000NRG24270620230110765 27/06/2023 NASEEB KAUR 2615003WL003325 NASEEB KAUR 00048 BKID0006558 1212 1212 Processed 14/07/2023 3440038065 NASIB KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-052-001/121
(CHANUWALA) 		2615003000NRG24270620230110768 27/06/2023 PARMJIT KAUR 2615003WL003325 PARMJIT KAUR 00048 BKID0006558 1212 1212 Processed 14/07/2023 3440038066 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
6 BAGHAPURANA PB-15-003-052-001/134
(CHANUWALA) 		2615003000NRG24270620230110770 27/06/2023 BHINDER KAUR 2615003WL003325 BHINDER KAUR 00048 BKID0006558 1212 1212 Processed 14/07/2023 3440038077 BHINDER KAUR W/O HARMEL SINGH BANK OF INDIA(508505)
7 BAGHAPURANA PB-15-003-052-001/15
(CHANUWALA) 		2615003000NRG24270620230110772 27/06/2023 Charnjit Kaur 2615003WL003325 Charnjit Kaur 00048 BKID0006558 1212 1212 Processed 14/07/2023 3440038069 CHARANJEET KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-052-001/195
(CHANUWALA) 		2615003000NRG24270620230110782 27/06/2023 JAGMOHAN SINGH 2615003WL003325 JAGMOHAN SINGH 00048 BKID0006558 1212 1212 Processed 14/07/2023 3440038076 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
9 BAGHAPURANA PB-15-003-052-001/205
(CHANUWALA) 		2615003000NRG24270620230110791 27/06/2023 LAKHVIR SINGH 2615003WL003325 LAKHVIR SINGH 00048 BKID0006558 1212 1212 Processed 14/07/2023 3440038075 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
10 BAGHAPURANA PB-15-003-052-001/205
(CHANUWALA) 		2615003000NRG24270620230110792 27/06/2023 RAJVEER KAUR 2615003WL003325 RAJVEER KAUR 00048 BKID0006558 1212 1212 Processed 14/07/2023 3440038074 RAJVIR KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-052-001/209
(CHANUWALA) 		2615003000NRG24270620230110794 27/06/2023 MANDEEP KAUR 2615003WL003325 MANDEEP KAUR 00048 BKID0006558 1818 1818 Processed 14/07/2023 3440038070 AMANDEEP KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-052-001/21
(CHANUWALA) 		2615003000NRG24270620230110795 27/06/2023 manjit kaur 2615003WL003325 manjit kaur 00048 BKID0006558 606 606 Processed 14/07/2023 3440038071 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16059 16059
13 BAGHAPURANA PB-15-003-052-001/159
(CHANUWALA) 		2615003000NRG24270620230110773 27/06/2023 KARAMJIT KAUR 2615003WL003325 KARAMJIT KAUR 00114 UTIB0SMCB01 1515 1515 Processed 14/07/2023 3440038088 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
14 BAGHAPURANA PB-15-003-052-001/18
(CHANUWALA) 		2615003000NRG24270620230110777 27/06/2023 Ram Singh 2615003WL003325 Ram Singh 00152 HDFC0001422 1515 1515 Processed 14/07/2023 3440038063 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
15 BAGHAPURANA PB-15-003-052-001/19
(CHANUWALA) 		2615003000NRG24270620230110781 27/06/2023 LAKHVIR KAUR 2615003WL003325 LAKHVIR KAUR 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3440038092 LAKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
16 BAGHAPURANA PB-15-003-051-001/116
(PHULE WALA) 		2615003000NRG24270620230110798 27/06/2023 NAIK SINGH 2615003WL003326 NAIK SINGH 00176 IDIB000B536 909 909 Processed 14/07/2023 3440038080 NAIK SINGH ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-052-001/202
(CHANUWALA) 		2615003000NRG24270620230110788 27/06/2023 SUKHPAL SINGH 2615003WL003325 SUKHPAL SINGH 00176 IDIB000B536 1515 1515 Processed 15/07/2023 3440038064 Mr. SUKHPAL SINGH INDIAN BANK(607105)
SubTotal 2424 2424
18 BAGHAPURANA PB-15-003-051-001/162
(PHULE WALA) 		2615003000NRG24270620230110799 27/06/2023 SEWAK SINGH 2615003WL003326 SEWAK SINGH 00176 IDIB000M626 909 909 Processed 14/07/2023 3440038081 SEWAK SINGH ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-051-001/80
(PHULE WALA) 		2615003000NRG24270620230110802 27/06/2023 JAGDISH SINGH 2615003WL003326 JAGDISH SINGH 00176 IDIB000M626 1818 1818 Processed 14/07/2023 3440038079 JAGDISH SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
20 BAGHAPURANA PB-15-003-052-001/115
(CHANUWALA) 		2615003000NRG24270620230110766 27/06/2023 JASWINDER SINGH 2615003WL003325 JASWINDER SINGH 00349 PSIB0000066 1818 1818 Processed 14/07/2023 3440038091 JASWINDAR SINGH ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-052-001/14
(CHANUWALA) 		2615003000NRG24270620230110771 27/06/2023 Gurdev Singh 2615003WL003325 Gurdev Singh 00349 PSIB0000066 1818 1818 Processed 14/07/2023 3440038089 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
22 BAGHAPURANA PB-15-003-051-001/80
(PHULE WALA) 		2615003000NRG24270620230110801 27/06/2023 TARSHEM SINGH 2615003WL003326 TARSHEM SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440038090 MR TARSEM SINGH STATE BANK OF INDIA(508548)
23 BAGHAPURANA PB-15-003-052-001/112
(CHANUWALA) 		2615003000NRG24270620230110763 27/06/2023 JASVEER KAUR 2615003WL003325 JASVEER KAUR 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3440038073 JASVEER KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-052-001/167
(CHANUWALA) 		2615003000NRG24270620230110775 27/06/2023 KARAMJIT KAUR 2615003WL003325 KARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440038072 PRITAM KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
25 BAGHAPURANA PB-15-003-052-001/19
(CHANUWALA) 		2615003000NRG24270620230110780 27/06/2023 Surinder Singh 2615003WL003325 Surinder Singh 00354 PUNB0063710 1515 1515 Processed 14/07/2023 3440038093 SURINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
26 BAGHAPURANA PB-15-003-003-001/15
(BUDH SINGH WALA) 		2615003000NRG24270620230110796 27/06/2023 JASVEER KAUR 2615003WL003326 JASVEER KAUR 00415 SBIN0001634 1818 1818 Processed 14/07/2023 3440038085 JASVEER KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-052-001/116
(CHANUWALA) 		2615003000NRG24270620230110767 27/06/2023 BALJEET KAUR 2615003WL003325 BALJEET KAUR 00415 SBIN0001634 1212 1212 Processed 14/07/2023 3440038086 BALJEET KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-052-001/164
(CHANUWALA) 		2615003000NRG24270620230110774 27/06/2023 NASIB KAUR 2615003WL003325 NASIB KAUR 00415 SBIN0001634 1515 1515 Processed 14/07/2023 3440038095 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGHAPURANA PB-15-003-052-001/174
(CHANUWALA) 		2615003000NRG24270620230110776 27/06/2023 SARBJIT KAUR 2615003WL003325 SARBJIT KAUR 00415 SBIN0001634 1515 1515 Processed 14/07/2023 3440038062 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGHAPURANA PB-15-003-052-001/186
(CHANUWALA) 		2615003000NRG24270620230110778 27/06/2023 KULDEEP KAUR 2615003WL003325 KULDEEP KAUR 00415 SBIN0001634 1818 1818 Processed 14/07/2023 3440038059 KULDEEP KAUR AXIS BANK(607153)
31 BAGHAPURANA PB-15-003-052-001/187
(CHANUWALA) 		2615003000NRG24270620230110779 27/06/2023 KARMJIT KAUR 2615003WL003325 KARMJIT KAUR 00415 SBIN0001634 1212 1212 Processed 14/07/2023 3440038097 KARAMJEET KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-052-001/196
(CHANUWALA) 		2615003000NRG24270620230110783 27/06/2023 JANTA SINGH 2615003WL003325 JANTA SINGH 00415 SBIN0001634 1212 1212 Processed 14/07/2023 3440038061 MR JANTA SINGH STATE BANK OF INDIA(508548)
33 BAGHAPURANA PB-15-003-052-001/197
(CHANUWALA) 		2615003000NRG24270620230110784 27/06/2023 GURPREET SINGH 2615003WL003325 GURPREET SINGH 00415 SBIN0001634 606 606 Processed 14/07/2023 3440038083 GURPREET SINGH ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-052-001/2
(CHANUWALA) 		2615003000NRG24270620230110786 27/06/2023 Jaspal Singh 2615003WL003325 Jaspal Singh 00415 SBIN0001634 1515 1515 Processed 14/07/2023 3440038082 MR JASPAL SINGH STATE BANK OF INDIA(508548)
35 BAGHAPURANA PB-15-003-052-001/203
(CHANUWALA) 		2615003000NRG24270620230110789 27/06/2023 PARMJIT KAUR 2615003WL003325 PARMJIT KAUR 00415 SBIN0001634 1212 1212 Processed 14/07/2023 3440038060 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
36 BAGHAPURANA PB-15-003-052-001/204
(CHANUWALA) 		2615003000NRG24270620230110790 27/06/2023 ANGREJ 2615003WL003325 ANGREJ 00415 SBIN0001634 1212 1212 Processed 14/07/2023 3440038096 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
37 BAGHAPURANA PB-15-003-052-001/206
(CHANUWALA) 		2615003000NRG24270620230110793 27/06/2023 ANGREJ SINGH 2615003WL003325 ANGREJ SINGH 00415 SBIN0001634 1212 1212 Processed 14/07/2023 3440038084 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 16059 16059
38 BAGHAPURANA PB-15-003-027-001/3
(SAMADH BHAI) 		2615003000NRG24270620230110797 27/06/2023 JAGJIT SINGH 2615003WL003326 JAGJIT SINGH 00415 SBIN0002472 1818 1818 Processed 14/07/2023 3440038094 JAGJIT SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
39 BAGHAPURANA PB-15-003-052-001/197
(CHANUWALA) 		2615003000NRG24270620230110785 27/06/2023 KULWINDER KAUR 2615003WL003325 KULWINDER KAUR 00462 UCBA0002306 1212 1212 Processed 14/07/2023 3440038087 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
Total 53631 53631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_270623APB_FTO_26372 Bank of India BKID0006558 BAGHAPURANA 16059
2 BAGHAPURANA PB2615003_270623APB_FTO_26372 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1515
3 BAGHAPURANA PB2615003_270623APB_FTO_26372 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1515
4 BAGHAPURANA PB2615003_270623APB_FTO_26372 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1515
5 BAGHAPURANA PB2615003_270623APB_FTO_26372 Indian Bank IDIB000B536 Bagha Purana 2424
6 BAGHAPURANA PB2615003_270623APB_FTO_26372 Indian Bank IDIB000M626 Mankooke 2727
7 BAGHAPURANA PB2615003_270623APB_FTO_26372 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 3636
8 BAGHAPURANA PB2615003_270623APB_FTO_26372 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3636
9 BAGHAPURANA PB2615003_270623APB_FTO_26372 Punjab National Bank PUNB0063710 Bagha Purana 1515
10 BAGHAPURANA PB2615003_270623APB_FTO_26372 State Bank of India SBIN0001634 BAGHA PURANA 16059
11 BAGHAPURANA PB2615003_270623APB_FTO_26372 State Bank of India SBIN0002472 SAMADH BHAI 1818
12 BAGHAPURANA PB2615003_270623APB_FTO_26372 UCO Bank UCBA0002306 BAGHA PURANA 1212

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