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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:43:59 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_100523APB_FTO_8977
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-15-003-040-001/165
(LANDE) 		2615003000NRG24100520230020547 10/05/2023 SHINDER SINGH 2615003WL000795 SHINDER SINGH 00114 UTIB0SMCB01 1410 1410 Processed 17/05/2023 1639129721 SHINDER SINGH S/O PALA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 1410 1410
2 BAGHAPURANA PB-15-003-040-001/141
(LANDE) 		2615003000NRG24100520230020545 10/05/2023 Balveer Kaur 2615003WL000795 Balveer Kaur 00168 ICIC0000538 1410 1410 Processed 17/05/2023 1639129717 BALVIR KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-040-001/187
(LANDE) 		2615003000NRG24100520230020550 10/05/2023 sandip kaur 2615003WL000795 sandip kaur 00168 ICIC0000538 564 564 Processed 17/05/2023 1639129719 SANDEEP KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-040-001/86
(LANDE) 		2615003000NRG24100520230020586 10/05/2023 LAXMI KAUR 2615003WL000795 LAXMI KAUR 00168 ICIC0000538 1410 1410 Processed 17/05/2023 1639129718 LACHHMI PUNJAB NATIONAL BANK(508568)
5 BAGHAPURANA PB-15-003-040-001/97
(LANDE) 		2615003000NRG24100520230020589 10/05/2023 JASPAL KAUR 2615003WL000795 JASPAL KAUR 00168 ICIC0000538 564 564 Processed 17/05/2023 1639129720 YASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
6 BAGHAPURANA PB-15-003-040-001/124
(LANDE) 		2615003000NRG24100520230020539 10/05/2023 KULDEEP KAUR 2615003WL000795 KULDEEP KAUR 00349 PSIB0000035 1410 1410 Processed 17/05/2023 1639129708 KULDEEP KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-040-001/126
(LANDE) 		2615003000NRG24100520230020542 10/05/2023 Babali 2615003WL000795 Babali 00349 PSIB0000035 1692 1692 Processed 17/05/2023 1639129716 MISS MISS BABALI STATE BANK OF INDIA(508548)
8 BAGHAPURANA PB-15-003-040-001/128
(LANDE) 		2615003000NRG24100520230020543 10/05/2023 Jaspal Kaur 2615003WL000795 Jaspal Kaur 00349 PSIB0000035 1410 1410 Processed 17/05/2023 1639129707 JASPAL KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-040-001/147
(LANDE) 		2615003000NRG24100520230020546 10/05/2023 SURJEET KAUR 2615003WL000795 SURJEET KAUR 00349 PSIB0000035 1410 1410 Processed 17/05/2023 1639129706 SURJEET KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-040-001/326
(LANDE) 		2615003000NRG24100520230020564 10/05/2023 NAIB SINGH 2615003WL000795 NAIB SINGH 00349 PSIB0000035 1128 1128 Processed 17/05/2023 1639129703 NAIB SINGH ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-040-001/341
(LANDE) 		2615003000NRG24100520230020566 10/05/2023 darshan singh 2615003WL000795 darshan singh 00349 PSIB0000035 1692 1692 Processed 17/05/2023 1639129711 Darshan Singh PUNJAB & SIND BANK(607087)
12 BAGHAPURANA PB-15-003-040-001/376
(LANDE) 		2615003000NRG24100520230020571 10/05/2023 MANJIT KAUR 2615003WL000795 MANJIT KAUR 00349 PSIB0000035 1410 1410 Processed 17/05/2023 1639129710 MANJIT KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-040-001/400
(LANDE) 		2615003000NRG24100520230020576 10/05/2023 Sukhpreet kaur 2615003WL000795 Sukhpreet kaur 00349 PSIB0000035 1128 1128 Processed 17/05/2023 1639129704 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
14 BAGHAPURANA PB-15-003-040-001/401
(LANDE) 		2615003000NRG24100520230020577 10/05/2023 Harjit kaur 2615003WL000795 Harjit kaur 00349 PSIB0000035 1410 1410 Processed 17/05/2023 1639129712 HARJIT KAUR PUNJAB & SIND BANK(607087)
15 BAGHAPURANA PB-15-003-040-001/409
(LANDE) 		2615003000NRG24100520230020578 10/05/2023 Paramjit kaur 2615003WL000795 Paramjit kaur 00349 PSIB0000035 1410 1410 Processed 17/05/2023 1639129713 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
16 BAGHAPURANA PB-15-003-040-001/430
(LANDE) 		2615003000NRG24100520230020581 10/05/2023 harpal kaur 2615003WL000795 harpal kaur 00349 PSIB0000035 1692 1692 Processed 17/05/2023 1639129705 HARPAL KAUR PUNJAB & SIND BANK(607087)
17 BAGHAPURANA PB-15-003-040-001/439
(LANDE) 		2615003000NRG24100520230020582 10/05/2023 manjeet kaur 2615003WL000795 manjeet kaur 00349 PSIB0000035 1692 1692 Processed 17/05/2023 1639129715 MANJEET KAUR PUNJAB & SIND BANK(607087)
18 BAGHAPURANA PB-15-003-040-001/445
(LANDE) 		2615003000NRG24100520230020583 10/05/2023 Chamkaur Singh 2615003WL000795 Chamkaur Singh 00349 PSIB0000035 1128 1128 Processed 17/05/2023 1639129749 CHAMKAUR SINGH ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-040-001/92
(LANDE) 		2615003000NRG24100520230020588 10/05/2023 KALA SINGH 2615003WL000795 KALA SINGH 00349 PSIB0000035 1410 1410 Processed 17/05/2023 1639129709 KALA SINGH ICICI BANK LTD(508534)
SubTotal 20022 20022
20 BAGHAPURANA PB-15-003-040-001/170
(LANDE) 		2615003000NRG24100520230020548 10/05/2023 Sukhveer kaur 2615003WL000795 Sukhveer kaur 00349 PSIB0021555 564 564 Processed 17/05/2023 1639129724 SUKHVEER KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-040-001/318
(LANDE) 		2615003000NRG24100520230020563 10/05/2023 sarbjeet kaur 2615003WL000795 sarbjeet kaur 00349 PSIB0021555 1410 1410 Processed 17/05/2023 1639129722 SARBJEET KAUR DO IQBAL SINGH BANK OF INDIA(508505)
22 BAGHAPURANA PB-15-003-040-001/326
(LANDE) 		2615003000NRG24100520230020565 10/05/2023 GURMEET KAUR 2615003WL000795 GURMEET KAUR 00349 PSIB0021555 1128 1128 Processed 17/05/2023 1639129723 GURMEET KAUR PUNJAB & SIND BANK(607087)
23 BAGHAPURANA PB-15-003-040-001/397
(LANDE) 		2615003000NRG24100520230020573 10/05/2023 PARAMJIT SINGH 2615003WL000795 PARAMJIT SINGH 00349 PSIB0021555 1410 1410 Processed 17/05/2023 1639129714 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
24 BAGHAPURANA PB-15-003-040-001/229
(LANDE) 		2615003000NRG24100520230020554 10/05/2023 BEANT KAUR 2615003WL000795 BEANT KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1639129753 BEANT KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-040-001/398
(LANDE) 		2615003000NRG24100520230020574 10/05/2023 Charanjit kaur 2615003WL000795 Charanjit kaur 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1639129750 CHARANJIT KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-040-001/78
(LANDE) 		2615003000NRG24100520230020585 10/05/2023 JASVEER KAUR 2615003WL000795 JASVEER KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1639129752 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
27 BAGHAPURANA PB-15-003-040-001/9
(LANDE) 		2615003000NRG24100520230020587 10/05/2023 manjeet kaur 2615003WL000795 manjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1639129751 MANJEET KAUR W/O CHAND SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 5922 5922
28 BAGHAPURANA PB-15-003-040-001/105
(LANDE) 		2615003000NRG24100520230020536 10/05/2023 SUKHDEEP KAUR 2615003WL000795 SUKHDEEP KAUR 00354 PUNB0730400 1692 1692 Processed 17/05/2023 1639129738 SUKHDEEP KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-040-001/12
(LANDE) 		2615003000NRG24100520230020537 10/05/2023 Jasveer Kaur 2615003WL000795 Jasveer Kaur 00354 PUNB0730400 1128 1128 Processed 17/05/2023 1639129737 JASVEER KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-040-001/125
(LANDE) 		2615003000NRG24100520230020540 10/05/2023 GURDEV SINGH 2615003WL000795 GURDEV SINGH 00354 PUNB0730400 1128 1128 Processed 17/05/2023 1639129743 GURDEV SINGH PUNJAB & SIND BANK(607087)
31 BAGHAPURANA PB-15-003-040-001/126
(LANDE) 		2615003000NRG24100520230020541 10/05/2023 NASIB KAUR 2615003WL000795 NASIB KAUR 00354 PUNB0730400 1692 1692 Processed 17/05/2023 1639129736 NASIB KAUR W/O TEK SINGH PUNJAB NATIONAL BANK(508568)
32 BAGHAPURANA PB-15-003-040-001/179
(LANDE) 		2615003000NRG24100520230020549 10/05/2023 GURMEET KAUR 2615003WL000795 GURMEET KAUR 00354 PUNB0730400 1692 1692 Processed 17/05/2023 1639129735 GURMEET KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-040-001/210
(LANDE) 		2615003000NRG24100520230020551 10/05/2023 BALDEV SIGNH 2615003WL000795 BALDEV SIGNH 00354 PUNB0730400 1692 1692 Processed 17/05/2023 1639129733 BALDEV SINGH ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-040-001/224
(LANDE) 		2615003000NRG24100520230020552 10/05/2023 PARMJIT KAUR 2615003WL000795 PARMJIT KAUR 00354 PUNB0730400 1410 1410 Processed 17/05/2023 1639129744 PARAMJIT KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-040-001/225
(LANDE) 		2615003000NRG24100520230020553 10/05/2023 Samrjit kaur 2615003WL000795 Samrjit kaur 00354 PUNB0730400 282 282 Processed 17/05/2023 1639129741 SIMARJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
36 BAGHAPURANA PB-15-003-040-001/247
(LANDE) 		2615003000NRG24100520230020556 10/05/2023 SUKHJIT KAUR 2615003WL000795 SUKHJIT KAUR 00354 PUNB0730400 1128 1128 Processed 17/05/2023 1639129747 SUKHJIT KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-040-001/249
(LANDE) 		2615003000NRG24100520230020557 10/05/2023 VEER SINGH 2615003WL000795 VEER SINGH 00354 PUNB0730400 1128 1128 Processed 17/05/2023 1639129740 VEER SINGH ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-040-001/271
(LANDE) 		2615003000NRG24100520230020560 10/05/2023 MANJIT KAUR 2615003WL000795 MANJIT KAUR 00354 PUNB0730400 282 282 Processed 17/05/2023 1639129742 MANJIT KAUR W/O SUBEG SINGH PUNJAB NATIONAL BANK(508568)
39 BAGHAPURANA PB-15-003-040-001/288
(LANDE) 		2615003000NRG24100520230020561 10/05/2023 SURAIN SINGH 2615003WL000795 SURAIN SINGH 00354 PUNB0730400 1410 1410 Processed 17/05/2023 1639129739 SARAIN SINGH ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-040-001/343
(LANDE) 		2615003000NRG24100520230020567 10/05/2023 AMANDEEP KAUR 2615003WL000795 AMANDEEP KAUR 00354 PUNB0730400 1410 1410 Processed 17/05/2023 1639129748 AMANDEEP KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-040-001/368
(LANDE) 		2615003000NRG24100520230020570 10/05/2023 Mahinder Kaur 2615003WL000795 Mahinder Kaur 00354 PUNB0730400 1410 1410 Processed 17/05/2023 1639129731 MAHINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
42 BAGHAPURANA PB-15-003-040-001/378
(LANDE) 		2615003000NRG24100520230020572 10/05/2023 Manpreet Kaur 2615003WL000795 Manpreet Kaur 00354 PUNB0730400 1692 1692 Processed 17/05/2023 1639129732 MANPREET KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-040-001/4
(LANDE) 		2615003000NRG24100520230020575 10/05/2023 ChamKaur Kaur 2615003WL000795 ChamKaur Kaur 00354 PUNB0730400 1410 1410 Processed 17/05/2023 1639129746 CHAMKAUR KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-040-001/410
(LANDE) 		2615003000NRG24100520230020579 10/05/2023 Naslb kaur 2615003WL000795 Naslb kaur 00354 PUNB0730400 1410 1410 Processed 17/05/2023 1639129745 NASIB KAUR PUNJAB & SIND BANK(607087)
45 BAGHAPURANA PB-15-003-040-001/69
(LANDE) 		2615003000NRG24100520230020584 10/05/2023 Harbans Kaur 2615003WL000795 Harbans Kaur 00354 PUNB0730400 564 564 Processed 17/05/2023 1639129734 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 22560 22560
46 BAGHAPURANA PB-15-003-040-001/258
(LANDE) 		2615003000NRG24100520230020558 10/05/2023 RAMANDEEP KAUR 2615003WL000795 RAMANDEEP KAUR 00415 SBIN0016146 1410 1410 Processed 17/05/2023 1639129726 RAMANDEEP KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-040-001/260
(LANDE) 		2615003000NRG24100520230020559 10/05/2023 JEETI KAUR 2615003WL000795 JEETI KAUR 00415 SBIN0016146 1410 1410 Processed 17/05/2023 1639129725 JITI KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-040-001/302
(LANDE) 		2615003000NRG24100520230020562 10/05/2023 Harjit Kaur 2615003WL000795 Harjit Kaur 00415 SBIN0016146 1692 1692 Processed 17/05/2023 1639129727 HARJIT KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-040-001/347
(LANDE) 		2615003000NRG24100520230020568 10/05/2023 MANJEET KAUR 2615003WL000795 MANJEET KAUR 00415 SBIN0016146 1410 1410 Processed 17/05/2023 1639129729 MANJEET KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-040-001/349
(LANDE) 		2615003000NRG24100520230020569 10/05/2023 MANPREET KAUR 2615003WL000795 MANPREET KAUR 00415 SBIN0016146 1410 1410 Processed 17/05/2023 1639129728 MANPREET KAUR ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-040-001/416
(LANDE) 		2615003000NRG24100520230020580 10/05/2023 Manjit kaur 2615003WL000795 Manjit kaur 00415 SBIN0016146 846 846 Processed 17/05/2023 1639129730 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8178 8178
Total 66552 66552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_100523APB_FTO_8977 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1410
2 BAGHAPURANA PB2615003_100523APB_FTO_8977 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3948
3 BAGHAPURANA PB2615003_100523APB_FTO_8977 Punjab & Sind Bank PSIB0000035 Smalsar 20022
4 BAGHAPURANA PB2615003_100523APB_FTO_8977 Punjab & Sind Bank PSIB0021555 LANDA 4512
5 BAGHAPURANA PB2615003_100523APB_FTO_8977 Punjab Gramin Bank PUNB0PGB003 Dharmkot 5922
6 BAGHAPURANA PB2615003_100523APB_FTO_8977 Punjab National Bank PUNB0730400 Punjab National Bank (Smalsar) 4512
7 BAGHAPURANA PB2615003_100523APB_FTO_8977 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 18048
8 BAGHAPURANA PB2615003_100523APB_FTO_8977 State Bank of India SBIN0016146 SEKHA KALAN 8178

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