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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:45:27 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_071123APB_FTO_66984
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-15-003-052-001/223
(CHANUWALA) 		2615003000NRG24071120230220884 07/11/2023 kuljit kaur 2615003WL008487 kuljit kaur 00032 UTIB0000479 1212 1212 Processed 25/11/2023 8011079350 KULJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
2 BAGHAPURANA PB-15-003-052-001/147
(CHANUWALA) 		2615003000NRG24071120230220870 07/11/2023 ANGREJ SINGH 2615003WL008487 ANGREJ SINGH 00048 BKID0006558 1212 1212 Processed 25/11/2023 8011079390 ANGREJ SINGH SO NIRNJAN SINGH PUNJAB GRAMIN BANK(607138)
3 BAGHAPURANA PB-15-003-052-001/15
(CHANUWALA) 		2615003000NRG24071120230220871 07/11/2023 Charnjit Kaur 2615003WL008487 Charnjit Kaur 00048 BKID0006558 1212 1212 Processed 25/11/2023 8011079361 CHARANJEET KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-052-001/215
(CHANUWALA) 		2615003000NRG24071120230220882 07/11/2023 charanjeet kaur 2615003WL008487 charanjeet kaur 00048 BKID0006558 1212 1212 Processed 25/11/2023 8011079389 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
5 BAGHAPURANA PB-15-003-052-001/31
(CHANUWALA) 		2615003000NRG24071120230220893 07/11/2023 Malkit Kaur 2615003WL008487 Malkit Kaur 00048 BKID0006558 909 909 Processed 25/11/2023 8011079360 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGHAPURANA PB-15-003-052-001/66
(CHANUWALA) 		2615003000NRG24071120230220902 07/11/2023 KAMALJIT KAUR 2615003WL008487 KAMALJIT KAUR 00048 BKID0006558 1212 1212 Processed 25/11/2023 8011079359 KAMALJIT KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-052-001/83
(CHANUWALA) 		2615003000NRG24071120230220905 07/11/2023 sukhdeep kaur 2615003WL008487 sukhdeep kaur 00048 BKID0006558 909 909 Processed 25/11/2023 8011079358 SUKHDEEP KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-052-001/86
(CHANUWALA) 		2615003000NRG24071120230220906 07/11/2023 Manpreet Kaur 2615003WL008487 Manpreet Kaur 00048 BKID0006558 1212 1212 Processed 25/11/2023 8011079362 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7878 7878
9 BAGHAPURANA PB-15-003-052-001/119
(CHANUWALA) 		2615003000NRG24071120230220867 07/11/2023 JASWINDER KAUR 2615003WL008487 JASWINDER KAUR 00078 CNRB0005905 909 909 Processed 26/11/2023 8011079363 JASWINDER KAUR CANARA BANK(508532)
10 BAGHAPURANA PB-15-003-052-001/64
(CHANUWALA) 		2615003000NRG24071120230220899 07/11/2023 Kuldeep Kaur 2615003WL008487 Kuldeep Kaur 00078 CNRB0005905 909 909 Processed 25/11/2023 8011079391 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
11 BAGHAPURANA PB-15-003-052-001/159
(CHANUWALA) 		2615003000NRG24071120230220873 07/11/2023 KARAMJIT KAUR 2615003WL008487 KARAMJIT KAUR 00114 UTIB0SMCB01 909 909 Processed 25/11/2023 8011079379 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
12 BAGHAPURANA PB-15-003-052-001/55
(CHANUWALA) 		2615003000NRG24071120230220896 07/11/2023 Sukhdip Kaur 2615003WL008487 Sukhdip Kaur 00168 ICIC0000538 1212 1212 Processed 25/11/2023 8011079384 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGHAPURANA PB-15-003-052-001/60
(CHANUWALA) 		2615003000NRG24071120230220897 07/11/2023 GURPAL KAUR 2615003WL008487 GURPAL KAUR 00168 ICIC0000538 909 909 Processed 25/11/2023 8011079385 GURPAL KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-052-001/72
(CHANUWALA) 		2615003000NRG24071120230220904 07/11/2023 BALJIT KAUR 2615003WL008487 BALJIT KAUR 00168 ICIC0000538 1212 1212 Processed 25/11/2023 8011079383 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGHAPURANA PB-15-003-052-001/92
(CHANUWALA) 		2615003000NRG24071120230220907 07/11/2023 JAGTAR SINGH 2615003WL008487 JAGTAR SINGH 00168 ICIC0000538 909 909 Processed 25/11/2023 8011079382 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
16 BAGHAPURANA PB-15-003-052-001/232
(CHANUWALA) 		2615003000NRG24071120230220885 07/11/2023 Jaswinder kaur 2615003WL008487 Jaswinder kaur 00168 ICIC0002788 1212 1212 Processed 25/11/2023 8011079378 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
17 BAGHAPURANA PB-15-003-052-001/109
(CHANUWALA) 		2615003000NRG24071120230220866 07/11/2023 baldav kaur 2615003WL008487 baldav kaur 00176 IDIB000B536 1212 1212 Processed 25/11/2023 8011079364 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAGHAPURANA PB-15-003-052-001/263
(CHANUWALA) 		2615003000NRG24071120230220888 07/11/2023 RAJPAL SINGH 2615003WL008487 RAJPAL SINGH 00176 IDIB000B536 1212 1212 Processed 25/11/2023 8011079365 RAJPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAGHAPURANA PB-15-003-052-001/285
(CHANUWALA) 		2615003000NRG24071120230220890 07/11/2023 BHARPOOR KAUR 2615003WL008487 BHARPOOR KAUR 00176 IDIB000B536 1212 1212 Processed 25/11/2023 8011079352 PARBHOOR KAUR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
20 BAGHAPURANA PB-15-003-052-001/236
(CHANUWALA) 		2615003000NRG24071120230220886 07/11/2023 Ianderjeet singh 2615003WL008487 Ianderjeet singh 00349 PSIB0000066 303 303 Rejected 25/11/2023 8011079386 Aadhaar Number not Mapped to Account Number
21 BAGHAPURANA PB-15-003-052-001/66
(CHANUWALA) 		2615003000NRG24071120230220901 07/11/2023 LAL SINGH 2615003WL008487 LAL SINGH 00349 PSIB0000066 606 606 Rejected 25/11/2023 8011079387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
22 BAGHAPURANA PB-15-003-052-001/104
(CHANUWALA) 		2615003000NRG24071120230220865 07/11/2023 SUKHDEEP KAUR 2615003WL008487 SUKHDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011079353 SUKHDEEP KAUR HDFC BANK LTD(607152)
23 BAGHAPURANA PB-15-003-052-001/135
(CHANUWALA) 		2615003000NRG24071120230220869 07/11/2023 harpreet singh 2615003WL008487 harpreet singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011079388 HARPREET SINGH S/O GOPI SINGH PUNJAB GRAMIN BANK(607138)
24 BAGHAPURANA PB-15-003-052-001/150
(CHANUWALA) 		2615003000NRG24071120230220872 07/11/2023 SANDEEP KAUR 2615003WL008487 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011079355 SANDEEP KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
25 BAGHAPURANA PB-15-003-052-001/171
(CHANUWALA) 		2615003000NRG24071120230220876 07/11/2023 JASWINDER KAUR 2615003WL008487 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011079357 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGHAPURANA PB-15-003-052-001/207
(CHANUWALA) 		2615003000NRG24071120230220881 07/11/2023 AMRITPAL SINGH 2615003WL008487 AMRITPAL SINGH 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011079354 AMRITPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
27 BAGHAPURANA PB-15-003-052-001/65
(CHANUWALA) 		2615003000NRG24071120230220900 07/11/2023 CHARNJIT KAUR 2615003WL008487 CHARNJIT KAUR 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011079356 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6363 6363
28 BAGHAPURANA PB-15-003-052-001/102
(CHANUWALA) 		2615003000NRG24071120230220864 07/11/2023 MANJIT KAUR 2615003WL008487 MANJIT KAUR 00415 SBIN0001634 909 909 Processed 25/11/2023 8011079374 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
29 BAGHAPURANA PB-15-003-052-001/128
(CHANUWALA) 		2615003000NRG24071120230220868 07/11/2023 AMARJIT KAUR 2615003WL008487 AMARJIT KAUR 00415 SBIN0001634 1212 1212 Processed 25/11/2023 8011079373 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
30 BAGHAPURANA PB-15-003-052-001/164
(CHANUWALA) 		2615003000NRG24071120230220875 07/11/2023 NASIB KAUR 2615003WL008487 NASIB KAUR 00415 SBIN0001634 1212 1212 Processed 25/11/2023 8011079376 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAGHAPURANA PB-15-003-052-001/172
(CHANUWALA) 		2615003000NRG24071120230220877 07/11/2023 BALDEV KAUR 2615003WL008487 BALDEV KAUR 00415 SBIN0001634 909 909 Processed 25/11/2023 8011079368 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
32 BAGHAPURANA PB-15-003-052-001/173
(CHANUWALA) 		2615003000NRG24071120230220878 07/11/2023 KARAMJIT KAUR 2615003WL008487 KARAMJIT KAUR 00415 SBIN0001634 1212 1212 Processed 25/11/2023 8011079369 KARMJEET KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-052-001/174
(CHANUWALA) 		2615003000NRG24071120230220879 07/11/2023 SARBJIT KAUR 2615003WL008487 SARBJIT KAUR 00415 SBIN0001634 1212 1212 Processed 25/11/2023 8011079367 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGHAPURANA PB-15-003-052-001/175
(CHANUWALA) 		2615003000NRG24071120230220880 07/11/2023 GURBINDER SINGH 2615003WL008487 GURBINDER SINGH 00415 SBIN0001634 1212 1212 Rejected 25/11/2023 8011079375 Aadhaar Number not Mapped to Account Number
35 BAGHAPURANA PB-15-003-052-001/261
(CHANUWALA) 		2615003000NRG24071120230220887 07/11/2023 Amarjit kaur 2615003WL008487 Amarjit kaur 00415 SBIN0001634 1212 1212 Processed 25/11/2023 8011079370 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAGHAPURANA PB-15-003-052-001/40
(CHANUWALA) 		2615003000NRG24071120230220894 07/11/2023 PARMJIT KAUR 2615003WL008487 PARMJIT KAUR 00415 SBIN0001634 909 909 Processed 25/11/2023 8011079371 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
37 BAGHAPURANA PB-15-003-052-001/43
(CHANUWALA) 		2615003000NRG24071120230220895 07/11/2023 GURDEV KAUR 2615003WL008487 GURDEV KAUR 00415 SBIN0001634 1212 1212 Processed 25/11/2023 8011079377 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGHAPURANA PB-15-003-052-001/61
(CHANUWALA) 		2615003000NRG24071120230220898 07/11/2023 RANI KAUR 2615003WL008487 RANI KAUR 00415 SBIN0001634 909 909 Processed 25/11/2023 8011079372 RANI KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-052-001/92
(CHANUWALA) 		2615003000NRG24071120230220908 07/11/2023 SUKHJINDER KAUR 2615003WL008487 SUKHJINDER KAUR 00415 SBIN0001634 1212 1212 Processed 25/11/2023 8011079366 SUKHJINDER KAUR ICICI BANK LTD(508534)
SubTotal 13332 13332
40 BAGHAPURANA PB-15-003-052-001/216
(CHANUWALA) 		2615003000NRG24071120230220883 07/11/2023 GOHLA SINGH 2615003WL008487 GOHLA SINGH 00415 SBIN0050607 1212 1212 Processed 25/11/2023 8011079351 GHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
41 BAGHAPURANA PB-15-003-052-001/285
(CHANUWALA) 		2615003000NRG24071120230220889 07/11/2023 GURPREET SINGH 2615003WL008487 GURPREET SINGH 00691 IPOS0000001 1212 1212 Processed 25/11/2023 8011079381 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGHAPURANA PB-15-003-052-001/70
(CHANUWALA) 		2615003000NRG24071120230220903 07/11/2023 ramanjit kaur 2615003WL008487 ramanjit kaur 00691 IPOS0000001 303 303 Processed 25/11/2023 8011079380 RAMANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
Total 44238 44238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_071123APB_FTO_66984 AXIS BANK UTIB0000479 BHAGAPURANA BRANCH 1212
2 BAGHAPURANA PB2615003_071123APB_FTO_66984 Bank of India BKID0006558 BAGHAPURANA 7878
3 BAGHAPURANA PB2615003_071123APB_FTO_66984 Canara Bank CNRB0005905 BHAGHA PURANA 1818
4 BAGHAPURANA PB2615003_071123APB_FTO_66984 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 909
5 BAGHAPURANA PB2615003_071123APB_FTO_66984 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4242
6 BAGHAPURANA PB2615003_071123APB_FTO_66984 ICICI BANK ICIC0002788 BAGHAPURANA 1212
7 BAGHAPURANA PB2615003_071123APB_FTO_66984 Indian Bank IDIB000B536 Bagha Purana 3636
8 BAGHAPURANA PB2615003_071123APB_FTO_66984 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 909
9 BAGHAPURANA PB2615003_071123APB_FTO_66984 Punjab Gramin Bank PUNB0PGB003 Dharmkot 5151
10 BAGHAPURANA PB2615003_071123APB_FTO_66984 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
11 BAGHAPURANA PB2615003_071123APB_FTO_66984 State Bank of India SBIN0001634 BAGHA PURANA 13332
12 BAGHAPURANA PB2615003_071123APB_FTO_66984 State Bank of India SBIN0050607 BAGHAPURANA 1212
13 BAGHAPURANA PB2615003_071123APB_FTO_66984 India Post Payments Bank IPOS0000001 MOGA 1515

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