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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:09 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_180923APB_FTO_53296
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-15-003-002-001/195
(MANUKE) 		2615003000NRG24180920230180416 18/09/2023 ranjeet singh 2615003WL006874 ranjeet singh 00048 BKID0006558 909 909 Processed 10/11/2023 7324529565 KARAMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
2 BAGHAPURANA PB-15-003-002-001/135
(MANUKE) 		2615003000NRG24180920230180413 18/09/2023 Kamaljit Kaur 2615003WL006874 Kamaljit Kaur 00176 IDIB000M626 1515 1515 Processed 10/11/2023 7324529582 KAMALJIT KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-002-001/15
(MANUKE) 		2615003000NRG24180920230180414 18/09/2023 Sarbjit Kaur 2615003WL006874 Sarbjit Kaur 00176 IDIB000M626 1515 1515 Processed 10/11/2023 7324529577 SARABJIT KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-002-001/233
(MANUKE) 		2615003000NRG24180920230180418 18/09/2023 Jaswinder kaur 2615003WL006874 Jaswinder kaur 00176 IDIB000M626 1515 1515 Processed 10/11/2023 7324529587 SHINDER KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-002-001/237
(MANUKE) 		2615003000NRG24180920230180419 18/09/2023 Charnjit Kaur 2615003WL006874 Charnjit Kaur 00176 IDIB000M626 1515 1515 Processed 10/11/2023 7324529579 CHARANJIT KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-002-001/258
(MANUKE) 		2615003000NRG24180920230180420 18/09/2023 Jasvir Kaur 2615003WL006874 Jasvir Kaur 00176 IDIB000M626 1212 1212 Processed 10/11/2023 7324529555 JASVIR KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-002-001/260
(MANUKE) 		2615003000NRG24180920230180421 18/09/2023 Manjit Kaur 2615003WL006874 Manjit Kaur 00176 IDIB000M626 1212 1212 Processed 10/11/2023 7324529561 MANJIT KAUR W/O TOGA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
8 BAGHAPURANA PB-15-003-002-001/263
(MANUKE) 		2615003000NRG24180920230180422 18/09/2023 Kulwinder 2615003WL006874 Kulwinder 00176 IDIB000M626 606 606 Processed 10/11/2023 7324529581 KULWINDER KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-002-001/29
(MANUKE) 		2615003000NRG24180920230180423 18/09/2023 Balvir Singh 2615003WL006874 Balvir Singh 00176 IDIB000M626 1515 1515 Processed 10/11/2023 7324529556 BALVIR SINGH ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-002-001/29
(MANUKE) 		2615003000NRG24180920230180424 18/09/2023 Gurmel Kaur 2615003WL006874 Gurmel Kaur 00176 IDIB000M626 1515 1515 Processed 10/11/2023 7324529576 GURMEL KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-002-001/320
(MANUKE) 		2615003000NRG24180920230180426 18/09/2023 DEVRAJ SINGH 2615003WL006874 DEVRAJ SINGH 00176 IDIB000M626 1515 1515 Processed 10/11/2023 7324529584 DEVRAJ SINGH ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-002-001/326
(MANUKE) 		2615003000NRG24180920230180427 18/09/2023 GURMIT 2615003WL006874 GURMIT 00176 IDIB000M626 1515 1515 Processed 10/11/2023 7324529574 GURMIT KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-002-001/331
(MANUKE) 		2615003000NRG24180920230180428 18/09/2023 JASPREET KAUR 2615003WL006874 JASPREET KAUR 00176 IDIB000M626 1515 1515 Processed 10/11/2023 7324529578 JASPREET KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-002-001/412
(MANUKE) 		2615003000NRG24180920230180429 18/09/2023 GURCHARAN KAUR 2615003WL006874 GURCHARAN KAUR 00176 IDIB000M626 1515 1515 Processed 10/11/2023 7324529583 GURCHARAN KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-002-001/417
(MANUKE) 		2615003000NRG24180920230180430 18/09/2023 RANI KAUR 2615003WL006874 RANI KAUR 00176 IDIB000M626 606 606 Processed 10/11/2023 7324529580 RANI KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-002-001/424
(MANUKE) 		2615003000NRG24180920230180431 18/09/2023 KULWINDER KAUR 2615003WL006874 KULWINDER KAUR 00176 IDIB000M626 606 606 Processed 10/11/2023 7324529559 Mrs. Kulwinder Kaur INDIAN BANK(607105)
17 BAGHAPURANA PB-15-003-002-001/430
(MANUKE) 		2615003000NRG24180920230180432 18/09/2023 MANJIT KAUR 2615003WL006874 MANJIT KAUR 00176 IDIB000M626 1212 1212 Processed 10/11/2023 7324529575 MANJIT KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-002-001/530
(MANUKE) 		2615003000NRG24180920230180434 18/09/2023 MOHINDER SINGH 2615003WL006874 MOHINDER SINGH 00176 IDIB000M626 1515 1515 Processed 10/11/2023 7324529588 MOHINDER SINGH ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-002-001/611
(MANUKE) 		2615003000NRG24180920230180436 18/09/2023 SARBJIT KAUR 2615003WL006874 SARBJIT KAUR 00176 IDIB000M626 1515 1515 Processed 10/11/2023 7324529586 Mrs. SARABJIT KAUR INDIAN BANK(607105)
20 BAGHAPURANA PB-15-003-002-001/633
(MANUKE) 		2615003000NRG24180920230180438 18/09/2023 LABH SINGH 2615003WL006874 LABH SINGH 00176 IDIB000M626 606 606 Processed 10/11/2023 7324529585 Mr. LABH SINGH INDIAN BANK(607105)
21 BAGHAPURANA PB-15-003-002-001/688
(MANUKE) 		2615003000NRG24180920230180442 18/09/2023 Jaspal Kaur 2615003WL006874 Jaspal Kaur 00176 IDIB000M626 1515 1515 Processed 10/11/2023 7324529560 Mrs. Jaspal Kaur INDIAN BANK(607105)
22 BAGHAPURANA PB-15-003-002-001/688
(MANUKE) 		2615003000NRG24180920230180441 18/09/2023 Jasvir Singh 2615003WL006874 Jasvir Singh 00176 IDIB000M626 606 606 Processed 10/11/2023 7324529554 Mr. Jasvir Singh INDIAN BANK(607105)
23 BAGHAPURANA PB-15-003-002-001/700
(MANUKE) 		2615003000NRG24180920230180443 18/09/2023 Baljit Kaur 2615003WL006874 Baljit Kaur 00176 IDIB000M626 606 606 Processed 10/11/2023 7324529563 Mrs. BALJEET KAUR INDIAN BANK(607105)
24 BAGHAPURANA PB-15-003-002-001/702
(MANUKE) 		2615003000NRG24180920230180444 18/09/2023 Sukhwinder kaur 2615003WL006874 Sukhwinder kaur 00176 IDIB000M626 1212 1212 Processed 10/11/2023 7324529558 Mrs. Sukhwinder Kaur KAUR INDIAN BANK(607105)
25 BAGHAPURANA PB-15-003-002-001/703
(MANUKE) 		2615003000NRG24180920230180445 18/09/2023 Nasib Kaur 2615003WL006874 Nasib Kaur 00176 IDIB000M626 1515 1515 Processed 10/11/2023 7324529557 NASIB KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
26 BAGHAPURANA PB-15-003-002-001/789
(MANUKE) 		2615003000NRG24180920230180446 18/09/2023 gurpreet kaur 2615003WL006874 gurpreet kaur 00176 IDIB000M626 606 606 Processed 10/11/2023 7324529564 Mrs. Gurpreet Kaur INDIAN BANK(607105)
27 BAGHAPURANA PB-15-003-002-001/89
(MANUKE) 		2615003000NRG24180920230180454 18/09/2023 Sukhdev Singh 2615003WL006874 Sukhdev Singh 00176 IDIB000M626 1515 1515 Processed 10/11/2023 7324529562 SUKHDEV SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
28 BAGHAPURANA PB-15-003-002-001/96
(MANUKE) 		2615003000NRG24180920230180456 18/09/2023 Ganta Singh 2615003WL006874 Ganta Singh 00176 IDIB000M626 606 606 Processed 10/11/2023 7324529573 GANTA SINGH ICICI BANK LTD(508534)
SubTotal 32421 32421
29 BAGHAPURANA PB-15-003-002-001/194
(MANUKE) 		2615003000NRG24180920230180415 18/09/2023 Bhinder Kaur 2615003WL006874 Bhinder Kaur 00354 PUNB0730800 1212 1212 Processed 10/11/2023 7324529571 BHINDER KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-002-001/232
(MANUKE) 		2615003000NRG24180920230180417 18/09/2023 Pappu Singh 2615003WL006874 Pappu Singh 00354 PUNB0730800 606 606 Processed 10/11/2023 7324529566 PAPPU SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
31 BAGHAPURANA PB-15-003-002-001/617
(MANUKE) 		2615003000NRG24180920230180437 18/09/2023 AMARJIT KAUR 2615003WL006874 AMARJIT KAUR 00354 PUNB0730800 303 303 Processed 10/11/2023 7324529569 AMARJIT KAUR W/O DEV SINGH PUNJAB NATIONAL BANK(508568)
32 BAGHAPURANA PB-15-003-002-001/680
(MANUKE) 		2615003000NRG24180920230180440 18/09/2023 Kirandeep kaur 2615003WL006874 Kirandeep kaur 00354 PUNB0730800 909 909 Processed 10/11/2023 7324529568 KIRANDEEP KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
33 BAGHAPURANA PB-15-003-002-001/845
(MANUKE) 		2615003000NRG24180920230180448 18/09/2023 makhan singh 2615003WL006874 makhan singh 00354 PUNB0730800 303 303 Processed 10/11/2023 7324529572 MAKHAN SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
34 BAGHAPURANA PB-15-003-002-001/850
(MANUKE) 		2615003000NRG24180920230180451 18/09/2023 gurmail kaur 2615003WL006874 gurmail kaur 00354 PUNB0730800 909 909 Processed 10/11/2023 7324529567 Ms. Gurmail Kaur INDIAN BANK(607105)
35 BAGHAPURANA PB-15-003-002-001/94
(MANUKE) 		2615003000NRG24180920230180455 18/09/2023 Mukand Singh 2615003WL006874 Mukand Singh 00354 PUNB0730800 1212 1212 Processed 10/11/2023 7324529570 Mr. MUKAND SINGH S/O BHANA SINGH INDIAN BANK(607105)
SubTotal 5454 5454
Total 38784 38784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_180923APB_FTO_53296 Bank of India BKID0006558 BAGHAPURANA 909
2 BAGHAPURANA PB2615003_180923APB_FTO_53296 Indian Bank IDIB000M626 Mankooke 32421
3 BAGHAPURANA PB2615003_180923APB_FTO_53296 Punjab National Bank PUNB0730800 MANUKE 5454

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