Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:58 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_070723APB_FTO_30392
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-15-003-046-001/10
(BHAMBIA BHAI) 		2615003000NRG24070720230124254 07/07/2023 BINDER SINGH 2615003WL003887 BINDER SINGH 00078 CNRB0002114 1818 1818 Processed 17/07/2023 3504832552 BINDER SINGH ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-046-001/107
(BHAMBIA BHAI) 		2615003000NRG24070720230124255 07/07/2023 NACHHATARB SINGH 2615003WL003887 NACHHATARB SINGH 00078 CNRB0002114 1515 1515 Processed 17/07/2023 3504832537 NACHATTAR SINGH S O ATMA SINGH CANARA BANK(508532)
3 BAGHAPURANA PB-15-003-046-001/108
(BHAMBIA BHAI) 		2615003000NRG24070720230124257 07/07/2023 Charanjit Kaur 2615003WL003887 Charanjit Kaur 00078 CNRB0002114 1818 1818 Processed 17/07/2023 3504832566 CHARANJEET KAUR CANARA BANK(508532)
4 BAGHAPURANA PB-15-003-046-001/109
(BHAMBIA BHAI) 		2615003000NRG24070720230124258 07/07/2023 lakhveer singh 2615003WL003887 lakhveer singh 00078 CNRB0002114 909 909 Processed 17/07/2023 3504832564 LAKHVIR SINGH ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-046-001/121
(BHAMBIA BHAI) 		2615003000NRG24070720230124259 07/07/2023 BALJIT KAUR 2615003WL003887 BALJIT KAUR 00078 CNRB0002114 1818 1818 Processed 17/07/2023 3504832546 BALJEET KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-046-001/127
(BHAMBIA BHAI) 		2615003000NRG24070720230124260 07/07/2023 RANI KAUR 2615003WL003887 RANI KAUR 00078 CNRB0002114 606 606 Processed 17/07/2023 3504832549 RANI KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-046-001/14
(BHAMBIA BHAI) 		2615003000NRG24070720230124261 07/07/2023 GURTEJ SINGH 2615003WL003887 GURTEJ SINGH 00078 CNRB0002114 606 606 Processed 17/07/2023 3504832547 GURTEJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
8 BAGHAPURANA PB-15-003-046-001/144
(BHAMBIA BHAI) 		2615003000NRG24070720230124262 07/07/2023 JASWINDER KAUR 2615003WL003887 JASWINDER KAUR 00078 CNRB0002114 1818 1818 Processed 17/07/2023 3504832569 JASWINDER KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-046-001/145
(BHAMBIA BHAI) 		2615003000NRG24070720230124263 07/07/2023 KULWANT KAUR 2615003WL003887 KULWANT KAUR 00078 CNRB0002114 1515 1515 Processed 17/07/2023 3504832532 KULWANT KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-046-001/16
(BHAMBIA BHAI) 		2615003000NRG24070720230124264 07/07/2023 DOGAR SINGH 2615003WL003887 DOGAR SINGH 00078 CNRB0002114 1212 1212 Processed 17/07/2023 3504832551 DOGAR SINGH ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-046-001/169
(BHAMBIA BHAI) 		2615003000NRG24070720230124266 07/07/2023 SUKHPAL KAUR 2615003WL003887 SUKHPAL KAUR 00078 CNRB0002114 1515 1515 Processed 17/07/2023 3504832540 SUKHPAL KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
12 BAGHAPURANA PB-15-003-046-001/170
(BHAMBIA BHAI) 		2615003000NRG24070720230124267 07/07/2023 GURDEY JAUR 2615003WL003887 GURDEY JAUR 00078 CNRB0002114 1515 1515 Processed 17/07/2023 3504832573 GURDEV KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-046-001/171
(BHAMBIA BHAI) 		2615003000NRG24070720230124268 07/07/2023 RASHAM SINGH 2615003WL003887 RASHAM SINGH 00078 CNRB0002114 1818 1818 Processed 17/07/2023 3504832538 RESHAM SINGH S O JASWANT SINGH CANARA BANK(508532)
14 BAGHAPURANA PB-15-003-046-001/185
(BHAMBIA BHAI) 		2615003000NRG24070720230124269 07/07/2023 SHINDER SINGH 2615003WL003887 SHINDER SINGH 00078 CNRB0002114 1515 1515 Processed 17/07/2023 3504832574 SHINDER SINGH ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-046-001/186
(BHAMBIA BHAI) 		2615003000NRG24070720230124271 07/07/2023 VEERPAL KAUR 2615003WL003887 VEERPAL KAUR 00078 CNRB0002114 1818 1818 Processed 17/07/2023 3504832544 VEERPAL KAUR CANARA BANK(508532)
16 BAGHAPURANA PB-15-003-046-001/191
(BHAMBIA BHAI) 		2615003000NRG24070720230124273 07/07/2023 SUKHVINDER KAUR 2615003WL003887 SUKHVINDER KAUR 00078 CNRB0002114 909 909 Processed 17/07/2023 3504832563 SUKHWINDER KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-046-001/198
(BHAMBIA BHAI) 		2615003000NRG24070720230124274 07/07/2023 Kulwinder Kaur 2615003WL003887 Kulwinder Kaur 00078 CNRB0002114 303 303 Processed 17/07/2023 3504832571 KULWINDER KAUR CANARA BANK(508532)
18 BAGHAPURANA PB-15-003-046-001/199
(BHAMBIA BHAI) 		2615003000NRG24070720230124276 07/07/2023 Simarjit Kaur 2615003WL003887 Simarjit Kaur 00078 CNRB0002114 1515 1515 Processed 17/07/2023 3504832536 SIMERJIT KAUR CANARA BANK(508532)
19 BAGHAPURANA PB-15-003-046-001/2
(BHAMBIA BHAI) 		2615003000NRG24070720230124278 07/07/2023 GURMEL KAUR 2615003WL003887 GURMEL KAUR 00078 CNRB0002114 1515 1515 Processed 17/07/2023 3504832535 GURMAIL KAUR W/O NASEEB SINGH PUNJAB GRAMIN BANK(607138)
20 BAGHAPURANA PB-15-003-046-001/2
(BHAMBIA BHAI) 		2615003000NRG24070720230124277 07/07/2023 NASIB SINGH 2615003WL003887 NASIB SINGH 00078 CNRB0002114 1818 1818 Processed 17/07/2023 3504832548 NASIB SINGH STATE BANK OF INDIA(508548)
21 BAGHAPURANA PB-15-003-046-001/213
(BHAMBIA BHAI) 		2615003000NRG24070720230124279 07/07/2023 Jagtar Kaur 2615003WL003887 Jagtar Kaur 00078 CNRB0002114 303 303 Processed 17/07/2023 3504832550 JAGTAR KAUR W O JAGSEER SINGH CANARA BANK(508532)
22 BAGHAPURANA PB-15-003-046-001/217
(BHAMBIA BHAI) 		2615003000NRG24070720230124280 07/07/2023 Darshan Singh 2615003WL003887 Darshan Singh 00078 CNRB0002114 1212 1212 Processed 17/07/2023 3504832568 DARSHAN SINGH S O BHAG SINGH CANARA BANK(508532)
23 BAGHAPURANA PB-15-003-046-001/227
(BHAMBIA BHAI) 		2615003000NRG24070720230124282 07/07/2023 Jagjeet Kaur 2615003WL003887 Jagjeet Kaur 00078 CNRB0002114 1515 1515 Processed 17/07/2023 3504832543 JAGJEET KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-046-001/24
(BHAMBIA BHAI) 		2615003000NRG24070720230124283 07/07/2023 PARMJIT KAUR 2615003WL003887 PARMJIT KAUR 00078 CNRB0002114 1818 1818 Processed 17/07/2023 3504832542 PARAMJIT KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-046-001/250
(BHAMBIA BHAI) 		2615003000NRG24070720230124284 07/07/2023 Balveer kaur 2615003WL003887 Balveer kaur 00078 CNRB0002114 909 909 Processed 17/07/2023 3504832567 BALVEER KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-046-001/278
(BHAMBIA BHAI) 		2615003000NRG24070720230124286 07/07/2023 Amarjeet singh 2615003WL003887 Amarjeet singh 00078 CNRB0002114 1212 1212 Processed 17/07/2023 3504832533 AMARJIT SINGH S O MUKHTIAR SINGH CANARA BANK(508532)
27 BAGHAPURANA PB-15-003-046-001/67
(BHAMBIA BHAI) 		2615003000NRG24070720230124291 07/07/2023 MITHU SNGH 2615003WL003887 MITHU SNGH 00078 CNRB0002114 909 909 Processed 17/07/2023 3504832575 MITHU SNGH ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-046-001/70
(BHAMBIA BHAI) 		2615003000NRG24070720230124293 07/07/2023 JAGROOP SINGH 2615003WL003887 JAGROOP SINGH 00078 CNRB0002114 909 909 Processed 17/07/2023 3504832541 Jagroop Singh FINO PAYMENTS BANK LTD(608001)
29 BAGHAPURANA PB-15-003-046-001/70
(BHAMBIA BHAI) 		2615003000NRG24070720230124294 07/07/2023 RAJ KAUR 2615003WL003887 RAJ KAUR 00078 CNRB0002114 909 909 Processed 17/07/2023 3504832562 RAJ KAUR WO JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
30 BAGHAPURANA PB-15-003-046-001/76
(BHAMBIA BHAI) 		2615003000NRG24070720230124295 07/07/2023 AMARJIT KAUR 2615003WL003887 AMARJIT KAUR 00078 CNRB0002114 1212 1212 Processed 17/07/2023 3504832539 AMARJIT KAUR W O TOGA SINGH CANARA BANK(508532)
31 BAGHAPURANA PB-15-003-046-001/79
(BHAMBIA BHAI) 		2615003000NRG24070720230124297 07/07/2023 CHINDER KAUR 2615003WL003887 CHINDER KAUR 00078 CNRB0002114 303 303 Processed 17/07/2023 3504832534 CHINDER KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-046-001/79
(BHAMBIA BHAI) 		2615003000NRG24070720230124296 07/07/2023 SWARN SINGH 2615003WL003887 SWARN SINGH 00078 CNRB0002114 1818 1818 Processed 17/07/2023 3504832572 SAWARN SINGH ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-046-001/83
(BHAMBIA BHAI) 		2615003000NRG24070720230124298 07/07/2023 KULVEER SINGH 2615003WL003887 KULVEER SINGH 00078 CNRB0002114 1212 1212 Processed 17/07/2023 3504832565 KULVEER SINGH S O CHAMBA SINGH CANARA BANK(508532)
34 BAGHAPURANA PB-15-003-046-001/96
(BHAMBIA BHAI) 		2615003000NRG24070720230124299 07/07/2023 MANPREET SINGH 2615003WL003887 MANPREET SINGH 00078 CNRB0002114 1818 1818 Processed 17/07/2023 3504832545 MANPREET SINGH ICICI BANK LTD(508534)
SubTotal 43935 43935
35 BAGHAPURANA PB-15-003-046-001/7
(BHAMBIA BHAI) 		2615003000NRG24070720230124292 07/07/2023 SANDURA SINGH 2615003WL003887 SANDURA SINGH 00168 ICIC0000237 1818 1818 Processed 17/07/2023 3504832576 SANDURA SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
36 BAGHAPURANA PB-15-003-046-001/108
(BHAMBIA BHAI) 		2615003000NRG24070720230124256 07/07/2023 NIRMAL SINGH 2615003WL003887 NIRMAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504832560 NIRMAL SINGH S O BOOTA SINGH CANARA BANK(508532)
37 BAGHAPURANA PB-15-003-046-001/163
(BHAMBIA BHAI) 		2615003000NRG24070720230124265 07/07/2023 GURMEET KAUR 2615003WL003887 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504832559 GURMEET KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-046-001/185
(BHAMBIA BHAI) 		2615003000NRG24070720230124270 07/07/2023 SURJIT KAUR 2615003WL003887 SURJIT KAUR 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504832561 SURJIT KAUR S/O SHINDER SINGH PUNJAB GRAMIN BANK(607138)
39 BAGHAPURANA PB-15-003-046-001/199
(BHAMBIA BHAI) 		2615003000NRG24070720230124275 07/07/2023 Buggar Singh 2615003WL003887 Buggar Singh 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504832570 BUGER SINGH S O BACHHITTAR SINGH CANARA BANK(508532)
40 BAGHAPURANA PB-15-003-046-001/286
(BHAMBIA BHAI) 		2615003000NRG24070720230124287 07/07/2023 Amarjit kaur 2615003WL003887 Amarjit kaur 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504832558 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
41 BAGHAPURANA PB-15-003-046-001/287
(BHAMBIA BHAI) 		2615003000NRG24070720230124288 07/07/2023 Gurmit kaur 2615003WL003887 Gurmit kaur 00415 SBIN0007520 909 909 Processed 17/07/2023 3504832555 MR GURMIT KAUR STATE BANK OF INDIA(508548)
42 BAGHAPURANA PB-15-003-046-001/303
(BHAMBIA BHAI) 		2615003000NRG24070720230124289 07/07/2023 Kulwinder kaur 2615003WL003887 Kulwinder kaur 00415 SBIN0007520 1818 1818 Processed 17/07/2023 3504832554 KULWINDER KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-046-001/314
(BHAMBIA BHAI) 		2615003000NRG24070720230124290 07/07/2023 gurpreet singh 2615003WL003887 gurpreet singh 00415 SBIN0007520 1818 1818 Processed 17/07/2023 3504832553 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
44 BAGHAPURANA PB-15-003-046-001/263
(BHAMBIA BHAI) 		2615003000NRG24070720230124285 07/07/2023 Bittu singh 2615003WL003887 Bittu singh 00415 SBIN0016146 1515 1515 Processed 17/07/2023 3504832556 MR BITTU SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
45 BAGHAPURANA PB-15-003-046-001/223
(BHAMBIA BHAI) 		2615003000NRG24070720230124281 07/07/2023 Buta Singh 2615003WL003887 Buta Singh 00415 SBIN0050174 1515 1515 Processed 17/07/2023 3504832557 BUTA SINGH CANARA BANK(508532)
SubTotal 1515 1515
Total 58479 58479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_070723APB_FTO_30392 Canara Bank CNRB0002114 MARI MUSTAFFA 43935
2 BAGHAPURANA PB2615003_070723APB_FTO_30392 ICICI BANK ICIC0000237 MOGA  1818
3 BAGHAPURANA PB2615003_070723APB_FTO_30392 Punjab Gramin Bank PUNB0PGB003 Dharmkot 5151
4 BAGHAPURANA PB2615003_070723APB_FTO_30392 State Bank of India SBIN0007520 SUKHANAND 4545
5 BAGHAPURANA PB2615003_070723APB_FTO_30392 State Bank of India SBIN0016146 SEKHA KALAN 1515
6 BAGHAPURANA PB2615003_070723APB_FTO_30392 State Bank of India SBIN0050174 BARGARI 1515

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