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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:32:10 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_200423APB_FTO_3942
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-15-003-007-001/10
(LADHIKE) 		2615003000NRG24200420230002782 20/04/2023 kulwinder kaur 2615003WL000156 kulwinder kaur 00089 CBIN0280334 282 282 Processed 17/05/2023 1638429478 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 282 282
2 BAGHAPURANA PB-15-003-007-001/120
(LADHIKE) 		2615003000NRG24200420230002789 20/04/2023 VIRPAL 2615003WL000156 VIRPAL 00352 PUNB0PGB003 846 846 Processed 17/05/2023 1638429461 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
3 BAGHAPURANA PB-15-003-007-001/41
(LADHIKE) 		2615003000NRG24200420230002828 20/04/2023 HARBANS SINGH 2615003WL000156 HARBANS SINGH 00352 PUNB0PGB003 564 564 Processed 17/05/2023 1638429479 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
4 BAGHAPURANA PB-15-003-007-001/277
(LADHIKE) 		2615003000NRG24200420230002817 20/04/2023 KARMJIT KAUR 2615003WL000156 KARMJIT KAUR 00354 PUNB0063710 846 846 Processed 17/05/2023 1638429458 KARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 846 846
5 BAGHAPURANA PB-15-003-007-001/107
(LADHIKE) 		2615003000NRG24200420230002784 20/04/2023 SIKANDER SINGH 2615003WL000156 SIKANDER SINGH 00354 PUNB0138300 1128 1128 Processed 17/05/2023 1638429441 SIKANDAR SINGH ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-007-001/157
(LADHIKE) 		2615003000NRG24200420230002799 20/04/2023 THAKAR SINGH 2615003WL000156 THAKAR SINGH 00354 PUNB0138300 564 564 Processed 17/05/2023 1638429490 THAKAR SINGH ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-007-001/161
(LADHIKE) 		2615003000NRG24200420230002801 20/04/2023 CHARN KAUR 2615003WL000156 CHARN KAUR 00354 PUNB0138300 282 282 Processed 17/05/2023 1638429489 CHARAN KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-007-001/275
(LADHIKE) 		2615003000NRG24200420230002815 20/04/2023 BALJINDER KAUR 2615003WL000156 BALJINDER KAUR 00354 PUNB0138300 846 846 Processed 17/05/2023 1638429442 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
9 BAGHAPURANA PB-15-003-007-001/285
(LADHIKE) 		2615003000NRG24200420230002818 20/04/2023 MANPREET KAUR 2615003WL000156 MANPREET KAUR 00354 PUNB0138300 846 846 Processed 17/05/2023 1638429488 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
10 BAGHAPURANA PB-15-003-007-001/308
(LADHIKE) 		2615003000NRG24200420230002822 20/04/2023 Swaran Kaur 2615003WL000156 Swaran Kaur 00354 PUNB0138300 1128 1128 Processed 17/05/2023 1638429440 SWARAN KAUR W/O CHARAN SINGH & CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
11 BAGHAPURANA PB-15-003-007-001/107
(LADHIKE) 		2615003000NRG24200420230002785 20/04/2023 SUKHDEV 2615003WL000156 SUKHDEV 00354 PUNB0174710 1128 1128 Processed 17/05/2023 1638429448 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
12 BAGHAPURANA PB-15-003-007-001/108
(LADHIKE) 		2615003000NRG24200420230002786 20/04/2023 ROOP SINGH 2615003WL000156 ROOP SINGH 00354 PUNB0174710 1128 1128 Processed 17/05/2023 1638429459 ROOP SINGH PUNJAB NATIONAL BANK(508568)
13 BAGHAPURANA PB-15-003-007-001/117
(LADHIKE) 		2615003000NRG24200420230002787 20/04/2023 GURMIT KAUR 2615003WL000156 GURMIT KAUR 00354 PUNB0174710 846 846 Processed 17/05/2023 1638429451 GURMIT KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-007-001/119
(LADHIKE) 		2615003000NRG24200420230002788 20/04/2023 JINDERPAL KAUR 2615003WL000156 JINDERPAL KAUR 00354 PUNB0174710 564 564 Processed 17/05/2023 1638429460 JINDERPAL KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
15 BAGHAPURANA PB-15-003-007-001/123
(LADHIKE) 		2615003000NRG24200420230002790 20/04/2023 KIRANDIP 2615003WL000156 KIRANDIP 00354 PUNB0174710 564 564 Processed 17/05/2023 1638429453 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
16 BAGHAPURANA PB-15-003-007-001/127
(LADHIKE) 		2615003000NRG24200420230002791 20/04/2023 KEWAL SINGH 2615003WL000156 KEWAL SINGH 00354 PUNB0174710 564 564 Processed 17/05/2023 1638429475 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
17 BAGHAPURANA PB-15-003-007-001/127
(LADHIKE) 		2615003000NRG24200420230002792 20/04/2023 SHINDER KAUR 2615003WL000156 SHINDER KAUR 00354 PUNB0174710 1128 1128 Rejected 17/05/2023 1638429464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BAGHAPURANA PB-15-003-007-001/138
(LADHIKE) 		2615003000NRG24200420230002793 20/04/2023 JASWINDER 2615003WL000156 JASWINDER 00354 PUNB0174710 846 846 Processed 17/05/2023 1638429457 JASWINDER KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-007-001/139
(LADHIKE) 		2615003000NRG24200420230002794 20/04/2023 KULWANT 2615003WL000156 KULWANT 00354 PUNB0174710 846 846 Processed 17/05/2023 1638429469 KULWANT KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-007-001/142
(LADHIKE) 		2615003000NRG24200420230002795 20/04/2023 BHOORA SINGH 2615003WL000156 BHOORA SINGH 00354 PUNB0174710 846 846 Processed 17/05/2023 1638429449 BHOORA SINGH ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-007-001/143
(LADHIKE) 		2615003000NRG24200420230002796 20/04/2023 CHARNJIT 2615003WL000156 CHARNJIT 00354 PUNB0174710 1128 1128 Processed 17/05/2023 1638429452 CHARANJEET KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-007-001/155
(LADHIKE) 		2615003000NRG24200420230002798 20/04/2023 BALWINDER KAUR 2615003WL000156 BALWINDER KAUR 00354 PUNB0174710 282 282 Processed 17/05/2023 1638429463 BALVINDER KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-007-001/158
(LADHIKE) 		2615003000NRG24200420230002800 20/04/2023 BALJIT 2615003WL000156 BALJIT 00354 PUNB0174710 846 846 Processed 17/05/2023 1638429485 BALJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
24 BAGHAPURANA PB-15-003-007-001/165
(LADHIKE) 		2615003000NRG24200420230002802 20/04/2023 GURNAM KAUR 2615003WL000156 GURNAM KAUR 00354 PUNB0174710 846 846 Rejected 17/05/2023 1638429484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BAGHAPURANA PB-15-003-007-001/166
(LADHIKE) 		2615003000NRG24200420230002803 20/04/2023 DARSHAN 2615003WL000156 DARSHAN 00354 PUNB0174710 846 846 Processed 17/05/2023 1638429465 DARSHAN KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-007-001/177
(LADHIKE) 		2615003000NRG24200420230002804 20/04/2023 JASWANT 2615003WL000156 JASWANT 00354 PUNB0174710 846 846 Processed 17/05/2023 1638429466 JASWANT KAUR HDFC BANK LTD(607152)
27 BAGHAPURANA PB-15-003-007-001/180
(LADHIKE) 		2615003000NRG24200420230002805 20/04/2023 CHARNJIT 2615003WL000156 CHARNJIT 00354 PUNB0174710 846 846 Processed 17/05/2023 1638429487 CHARNJEET KAUR HDFC BANK LTD(607152)
28 BAGHAPURANA PB-15-003-007-001/20
(LADHIKE) 		2615003000NRG24200420230002806 20/04/2023 RANDEEP 2615003WL000156 RANDEEP 00354 PUNB0174710 282 282 Processed 17/05/2023 1638429483 RANDEEP KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-007-001/219
(LADHIKE) 		2615003000NRG24200420230002807 20/04/2023 MANJINDER 2615003WL000156 MANJINDER 00354 PUNB0174710 1128 1128 Processed 17/05/2023 1638429486 MANJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
30 BAGHAPURANA PB-15-003-007-001/239
(LADHIKE) 		2615003000NRG24200420230002808 20/04/2023 MANJIT KAUR 2615003WL000156 MANJIT KAUR 00354 PUNB0174710 846 846 Processed 17/05/2023 1638429468 MANJIT KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-007-001/245
(LADHIKE) 		2615003000NRG24200420230002809 20/04/2023 Baljinder Kaur 2615003WL000156 Baljinder Kaur 00354 PUNB0174710 282 282 Processed 17/05/2023 1638429467 BALJINDER KAUR WO RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
32 BAGHAPURANA PB-15-003-007-001/253
(LADHIKE) 		2615003000NRG24200420230002810 20/04/2023 SARBJIT SINGH 2615003WL000156 SARBJIT SINGH 00354 PUNB0174710 846 846 Processed 17/05/2023 1638429450 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
33 BAGHAPURANA PB-15-003-007-001/260
(LADHIKE) 		2615003000NRG24200420230002811 20/04/2023 MANJIT KAUR 2615003WL000156 MANJIT KAUR 00354 PUNB0174710 564 564 Processed 17/05/2023 1638429470 MANJEET KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-007-001/261
(LADHIKE) 		2615003000NRG24200420230002813 20/04/2023 MANJINDER KAUR 2615003WL000156 MANJINDER KAUR 00354 PUNB0174710 1128 1128 Processed 17/05/2023 1638429480 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
35 BAGHAPURANA PB-15-003-007-001/261
(LADHIKE) 		2615003000NRG24200420230002812 20/04/2023 RAM SINGH 2615003WL000156 RAM SINGH 00354 PUNB0174710 1128 1128 Processed 17/05/2023 1638429481 RAM SINGH PUNJAB NATIONAL BANK(508568)
36 BAGHAPURANA PB-15-003-007-001/263
(LADHIKE) 		2615003000NRG24200420230002814 20/04/2023 KARMJIT 2615003WL000156 KARMJIT 00354 PUNB0174710 846 846 Processed 17/05/2023 1638429455 KARAMJEET KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
37 BAGHAPURANA PB-15-003-007-001/299
(LADHIKE) 		2615003000NRG24200420230002820 20/04/2023 MAHINDER SINGH 2615003WL000156 MAHINDER SINGH 00354 PUNB0174710 282 282 Rejected 17/05/2023 1638429473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BAGHAPURANA PB-15-003-007-001/307
(LADHIKE) 		2615003000NRG24200420230002821 20/04/2023 PAL KAUR 2615003WL000156 PAL KAUR 00354 PUNB0174710 564 564 Processed 17/05/2023 1638429472 PAL KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
39 BAGHAPURANA PB-15-003-007-001/32
(LADHIKE) 		2615003000NRG24200420230002823 20/04/2023 SUKHJEET 2615003WL000156 SUKHJEET 00354 PUNB0174710 846 846 Processed 17/05/2023 1638429446 SUKHJEET KAUR ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-007-001/320
(LADHIKE) 		2615003000NRG24200420230002824 20/04/2023 Amandeep Kaur 2615003WL000156 Amandeep Kaur 00354 PUNB0174710 846 846 Rejected 17/05/2023 1638429474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BAGHAPURANA PB-15-003-007-001/39
(LADHIKE) 		2615003000NRG24200420230002826 20/04/2023 MANPREET 2615003WL000156 MANPREET 00354 PUNB0174710 564 564 Processed 17/05/2023 1638429447 MANPRIT KAUR PUNJAB NATIONAL BANK(508568)
42 BAGHAPURANA PB-15-003-007-001/40
(LADHIKE) 		2615003000NRG24200420230002827 20/04/2023 SANDEEP KAUR 2615003WL000156 SANDEEP KAUR 00354 PUNB0174710 564 564 Processed 17/05/2023 1638429476 SANDEEP KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-007-001/5
(LADHIKE) 		2615003000NRG24200420230002829 20/04/2023 sukhpreet kaur 2615003WL000156 sukhpreet kaur 00354 PUNB0174710 846 846 Processed 17/05/2023 1638429471 SUKHPREET KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
44 BAGHAPURANA PB-15-003-007-001/52
(LADHIKE) 		2615003000NRG24200420230002830 20/04/2023 Charno 2615003WL000156 Charno 00354 PUNB0174710 564 564 Processed 17/05/2023 1638429456 CHARNO ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-007-001/55
(LADHIKE) 		2615003000NRG24200420230002831 20/04/2023 SUKHDARSHAN SINGH 2615003WL000156 SUKHDARSHAN SINGH 00354 PUNB0174710 564 564 Processed 17/05/2023 1638429477 SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
46 BAGHAPURANA PB-15-003-007-001/67
(LADHIKE) 		2615003000NRG24200420230002832 20/04/2023 RANI 2615003WL000156 RANI 00354 PUNB0174710 846 846 Processed 17/05/2023 1638429482 RANI ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-007-001/69
(LADHIKE) 		2615003000NRG24200420230002833 20/04/2023 GURMAIL SINGH 2615003WL000156 GURMAIL SINGH 00354 PUNB0174710 846 846 Processed 17/05/2023 1638429445 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
48 BAGHAPURANA PB-15-003-007-001/72
(LADHIKE) 		2615003000NRG24200420230002834 20/04/2023 MANDEEP 2615003WL000156 MANDEEP 00354 PUNB0174710 282 282 Processed 17/05/2023 1638429454 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
49 BAGHAPURANA PB-15-003-007-001/88
(LADHIKE) 		2615003000NRG24200420230002836 20/04/2023 AMARJIT 2615003WL000156 AMARJIT 00354 PUNB0174710 846 846 Processed 17/05/2023 1638429462 AMARJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
50 BAGHAPURANA PB-15-003-007-001/88
(LADHIKE) 		2615003000NRG24200420230002835 20/04/2023 JASWINDER SINGH 2615003WL000156 JASWINDER SINGH 00354 PUNB0174710 282 282 Processed 17/05/2023 1638429444 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
51 BAGHAPURANA PB-15-003-007-001/88
(LADHIKE) 		2615003000NRG24200420230002837 20/04/2023 rekha rani 2615003WL000156 rekha rani 00354 PUNB0174710 1128 1128 Processed 17/05/2023 1638429443 REKHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 31020 31020
Total 38352 38352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_200423APB_FTO_3942 Central Bank Of India CBIN0280334 BAGHA PURANA 282
2 BAGHAPURANA PB2615003_200423APB_FTO_3942 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1410
3 BAGHAPURANA PB2615003_200423APB_FTO_3942 Punjab National Bank PUNB0063710 Bagha Purana 846
4 BAGHAPURANA PB2615003_200423APB_FTO_3942 Punjab National Bank PUNB0138300 VAIROKE 4794
5 BAGHAPURANA PB2615003_200423APB_FTO_3942 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 31020

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