Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:19 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_210723APB_FTO_35731
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-15-003-052-001/101
(CHANUWALA) 		2615003000NRG24210720230139658 21/07/2023 MANJINDER KAUR 2615003WL004666 MANJINDER KAUR 00048 BKID0006558 303 303 Processed 28/07/2023 3952308338 MANJINDER KAUR WO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
2 BAGHAPURANA PB-15-003-052-001/11
(CHANUWALA) 		2615003000NRG24210720230139660 21/07/2023 Jaswant Kaur 2615003WL004666 Jaswant Kaur 00048 BKID0006558 909 909 Processed 29/07/2023 3952308339 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAGHAPURANA PB-15-003-052-001/134
(CHANUWALA) 		2615003000NRG24210720230139663 21/07/2023 BHINDER KAUR 2615003WL004666 BHINDER KAUR 00048 BKID0006558 1515 1515 Processed 28/07/2023 3952308351 BHINDER KAUR W/O HARMEL SINGH BANK OF INDIA(508505)
4 BAGHAPURANA PB-15-003-052-001/15
(CHANUWALA) 		2615003000NRG24210720230139664 21/07/2023 Charnjit Kaur 2615003WL004666 Charnjit Kaur 00048 BKID0006558 909 909 Processed 28/07/2023 3952308340 CHARANJEET KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-052-001/21
(CHANUWALA) 		2615003000NRG24210720230139677 21/07/2023 manjit kaur 2615003WL004666 manjit kaur 00048 BKID0006558 1515 1515 Processed 29/07/2023 3952308345 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGHAPURANA PB-15-003-052-001/262
(CHANUWALA) 		2615003000NRG24210720230139683 21/07/2023 RAJNI 2615003WL004666 RAJNI 00048 BKID0006558 1818 1818 Processed 28/07/2023 3952308386 RAJNI KAUR D/O RAM SINGH BANK OF INDIA(508505)
7 BAGHAPURANA PB-15-003-052-001/31
(CHANUWALA) 		2615003000NRG24210720230139684 21/07/2023 Malkit Kaur 2615003WL004666 Malkit Kaur 00048 BKID0006558 1212 1212 Processed 29/07/2023 3952308341 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGHAPURANA PB-15-003-052-001/50
(CHANUWALA) 		2615003000NRG24210720230139691 21/07/2023 Jaswinder Kaur 2615003WL004666 Jaswinder Kaur 00048 BKID0006558 1818 1818 Processed 28/07/2023 3952308342 JASWINDER KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-052-001/52
(CHANUWALA) 		2615003000NRG24210720230139692 21/07/2023 Kulwant Kaur 2615003WL004666 Kulwant Kaur 00048 BKID0006558 1212 1212 Processed 28/07/2023 3952308343 KULWANT KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-052-001/83
(CHANUWALA) 		2615003000NRG24210720230139704 21/07/2023 sukhdeep kaur 2615003WL004666 sukhdeep kaur 00048 BKID0006558 1515 1515 Processed 28/07/2023 3952308344 SUKHDEEP KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-052-001/84
(CHANUWALA) 		2615003000NRG24210720230139705 21/07/2023 AMARJIT SINGH 2615003WL004666 AMARJIT SINGH 00048 BKID0006558 1515 1515 Processed 29/07/2023 3952308387 AMARJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14241 14241
12 BAGHAPURANA PB-15-003-052-001/64
(CHANUWALA) 		2615003000NRG24210720230139697 21/07/2023 Kuldeep Kaur 2615003WL004666 Kuldeep Kaur 00078 CNRB0005905 606 606 Processed 28/07/2023 3952308385 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 606 606
13 BAGHAPURANA PB-15-003-052-001/256
(CHANUWALA) 		2615003000NRG24210720230139680 21/07/2023 jagsir khan 2615003WL004666 jagsir khan 00089 CBIN0280334 1515 1515 Processed 29/07/2023 3952308367 JAGSIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAGHAPURANA PB-15-003-052-001/59
(CHANUWALA) 		2615003000NRG24210720230139694 21/07/2023 sukhpreet kaur 2615003WL004666 sukhpreet kaur 00089 CBIN0280334 1515 1515 Processed 29/07/2023 3952308371 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
15 BAGHAPURANA PB-15-003-052-001/159
(CHANUWALA) 		2615003000NRG24210720230139666 21/07/2023 KARAMJIT KAUR 2615003WL004666 KARAMJIT KAUR 00114 UTIB0SMCB01 909 909 Processed 29/07/2023 3952308366 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
16 BAGHAPURANA PB-15-003-052-001/18
(CHANUWALA) 		2615003000NRG24210720230139673 21/07/2023 Ram Singh 2615003WL004666 Ram Singh 00152 HDFC0001422 1818 1818 Processed 29/07/2023 3952308381 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
17 BAGHAPURANA PB-15-003-052-001/101
(CHANUWALA) 		2615003000NRG24210720230139657 21/07/2023 SARWAN SINGH 2615003WL004666 SARWAN SINGH 00168 ICIC0000538 1515 1515 Processed 28/07/2023 3952308362 SARBAN SINGH ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-052-001/24
(CHANUWALA) 		2615003000NRG24210720230139679 21/07/2023 TEJ KAUR 2615003WL004666 TEJ KAUR 00168 ICIC0000538 1515 1515 Processed 29/07/2023 3952308358 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAGHAPURANA PB-15-003-052-001/33
(CHANUWALA) 		2615003000NRG24210720230139685 21/07/2023 Jasvir kaur 2615003WL004666 Jasvir kaur 00168 ICIC0000538 1818 1818 Processed 28/07/2023 3952308354 JASVIR KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-052-001/37
(CHANUWALA) 		2615003000NRG24210720230139688 21/07/2023 Sewak Singh 2615003WL004666 Sewak Singh 00168 ICIC0000538 1818 1818 Processed 28/07/2023 3952308364 SEWAK SINGH ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-052-001/55
(CHANUWALA) 		2615003000NRG24210720230139693 21/07/2023 Sukhdip Kaur 2615003WL004666 Sukhdip Kaur 00168 ICIC0000538 1212 1212 Processed 29/07/2023 3952308357 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAGHAPURANA PB-15-003-052-001/60
(CHANUWALA) 		2615003000NRG24210720230139695 21/07/2023 GURPAL KAUR 2615003WL004666 GURPAL KAUR 00168 ICIC0000538 1212 1212 Processed 28/07/2023 3952308355 GURPAL KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-052-001/67
(CHANUWALA) 		2615003000NRG24210720230139699 21/07/2023 BOOTA SINGH 2615003WL004666 BOOTA SINGH 00168 ICIC0000538 303 303 Processed 28/07/2023 3952308356 MOORTI ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-052-001/72
(CHANUWALA) 		2615003000NRG24210720230139700 21/07/2023 BALJIT KAUR 2615003WL004666 BALJIT KAUR 00168 ICIC0000538 1212 1212 Processed 29/07/2023 3952308359 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAGHAPURANA PB-15-003-052-001/77
(CHANUWALA) 		2615003000NRG24210720230139701 21/07/2023 LACHMAN SINGH 2615003WL004666 LACHMAN SINGH 00168 ICIC0000538 1515 1515 Processed 28/07/2023 3952308363 LACHMAN SINGH ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-052-001/82
(CHANUWALA) 		2615003000NRG24210720230139703 21/07/2023 PAL KAUR 2615003WL004666 PAL KAUR 00168 ICIC0000538 1818 1818 Processed 28/07/2023 3952308361 PAL KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-052-001/99
(CHANUWALA) 		2615003000NRG24210720230139706 21/07/2023 MANPREET KAUR 2615003WL004666 MANPREET KAUR 00168 ICIC0000538 1212 1212 Processed 29/07/2023 3952308360 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15150 15150
28 BAGHAPURANA PB-15-003-052-001/168
(CHANUWALA) 		2615003000NRG24210720230139668 21/07/2023 KARAMJIT KAUR 2615003WL004666 KARAMJIT KAUR 00176 IDIB000B536 1212 1212 Processed 29/07/2023 3952308383 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGHAPURANA PB-15-003-052-001/194
(CHANUWALA) 		2615003000NRG24210720230139674 21/07/2023 SATNAM SINGH 2615003WL004666 SATNAM SINGH 00176 IDIB000B536 606 606 Processed 28/07/2023 3952308382 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
30 BAGHAPURANA PB-15-003-052-001/114
(CHANUWALA) 		2615003000NRG24210720230139661 21/07/2023 JASWANT SINGH 2615003WL004666 JASWANT SINGH 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3952308349 JASWANT SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
31 BAGHAPURANA PB-15-003-052-001/150
(CHANUWALA) 		2615003000NRG24210720230139665 21/07/2023 SANDEEP KAUR 2615003WL004666 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3952308348 SANDEEP KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
32 BAGHAPURANA PB-15-003-052-001/171
(CHANUWALA) 		2615003000NRG24210720230139669 21/07/2023 JASWINDER KAUR 2615003WL004666 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 3952308346 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGHAPURANA PB-15-003-052-001/207
(CHANUWALA) 		2615003000NRG24210720230139676 21/07/2023 AMRITPAL SINGH 2615003WL004666 AMRITPAL SINGH 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3952308350 AMRITPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
34 BAGHAPURANA PB-15-003-052-001/65
(CHANUWALA) 		2615003000NRG24210720230139698 21/07/2023 CHARNJIT KAUR 2615003WL004666 CHARNJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 3952308347 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
35 BAGHAPURANA PB-15-003-052-001/50
(CHANUWALA) 		2615003000NRG24210720230139690 21/07/2023 Jagdev Singh 2615003WL004666 Jagdev Singh 00354 PUNB0063710 1515 1515 Processed 28/07/2023 3952308365 JAGDEV SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
36 BAGHAPURANA PB-15-003-052-001/108
(CHANUWALA) 		2615003000NRG24210720230139659 21/07/2023 kamaljit kaur 2615003WL004666 kamaljit kaur 00415 SBIN0001634 303 303 Processed 28/07/2023 3952308380 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
37 BAGHAPURANA PB-15-003-052-001/128
(CHANUWALA) 		2615003000NRG24210720230139662 21/07/2023 AMARJIT KAUR 2615003WL004666 AMARJIT KAUR 00415 SBIN0001634 1212 1212 Processed 28/07/2023 3952308372 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
38 BAGHAPURANA PB-15-003-052-001/164
(CHANUWALA) 		2615003000NRG24210720230139667 21/07/2023 NASIB KAUR 2615003WL004666 NASIB KAUR 00415 SBIN0001634 1212 1212 Processed 29/07/2023 3952308370 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAGHAPURANA PB-15-003-052-001/172
(CHANUWALA) 		2615003000NRG24210720230139670 21/07/2023 BALDEV KAUR 2615003WL004666 BALDEV KAUR 00415 SBIN0001634 909 909 Processed 28/07/2023 3952308378 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
40 BAGHAPURANA PB-15-003-052-001/173
(CHANUWALA) 		2615003000NRG24210720230139671 21/07/2023 KARAMJIT KAUR 2615003WL004666 KARAMJIT KAUR 00415 SBIN0001634 1212 1212 Processed 28/07/2023 3952308377 KARMJEET KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-052-001/174
(CHANUWALA) 		2615003000NRG24210720230139672 21/07/2023 SARBJIT KAUR 2615003WL004666 SARBJIT KAUR 00415 SBIN0001634 909 909 Processed 29/07/2023 3952308379 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGHAPURANA PB-15-003-052-001/2
(CHANUWALA) 		2615003000NRG24210720230139675 21/07/2023 Jaspal Singh 2615003WL004666 Jaspal Singh 00415 SBIN0001634 1515 1515 Processed 28/07/2023 3952308352 MR JASPAL SINGH STATE BANK OF INDIA(508548)
43 BAGHAPURANA PB-15-003-052-001/257
(CHANUWALA) 		2615003000NRG24210720230139681 21/07/2023 Manjinder kaur 2615003WL004666 Manjinder kaur 00415 SBIN0001634 1818 1818 Processed 29/07/2023 3952308368 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGHAPURANA PB-15-003-052-001/261
(CHANUWALA) 		2615003000NRG24210720230139682 21/07/2023 Amarjit kaur 2615003WL004666 Amarjit kaur 00415 SBIN0001634 1515 1515 Processed 29/07/2023 3952308375 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAGHAPURANA PB-15-003-052-001/34
(CHANUWALA) 		2615003000NRG24210720230139686 21/07/2023 Baljinder 2615003WL004666 Baljinder 00415 SBIN0001634 1818 1818 Processed 29/07/2023 3952308376 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAGHAPURANA PB-15-003-052-001/35
(CHANUWALA) 		2615003000NRG24210720230139687 21/07/2023 Bhinder Kaur 2615003WL004666 Bhinder Kaur 00415 SBIN0001634 1818 1818 Processed 28/07/2023 3952308373 BHINDER KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-052-001/43
(CHANUWALA) 		2615003000NRG24210720230139689 21/07/2023 GURDEV KAUR 2615003WL004666 GURDEV KAUR 00415 SBIN0001634 1212 1212 Processed 29/07/2023 3952308369 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAGHAPURANA PB-15-003-052-001/61
(CHANUWALA) 		2615003000NRG24210720230139696 21/07/2023 RANI KAUR 2615003WL004666 RANI KAUR 00415 SBIN0001634 1515 1515 Processed 28/07/2023 3952308374 RANI KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-052-001/81
(CHANUWALA) 		2615003000NRG24210720230139702 21/07/2023 ANGREJ KAUR 2615003WL004666 ANGREJ KAUR 00415 SBIN0001634 1515 1515 Processed 29/07/2023 3952308353 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18483 18483
50 BAGHAPURANA PB-15-003-052-001/216
(CHANUWALA) 		2615003000NRG24210720230139678 21/07/2023 GOHLA SINGH 2615003WL004666 GOHLA SINGH 00415 SBIN0050607 606 606 Processed 29/07/2023 3952308384 GHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
Total 63630 63630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_210723APB_FTO_35731 Bank of India BKID0006558 BAGHAPURANA 14241
2 BAGHAPURANA PB2615003_210723APB_FTO_35731 Canara Bank CNRB0005905 BHAGHA PURANA 606
3 BAGHAPURANA PB2615003_210723APB_FTO_35731 Central Bank Of India CBIN0280334 BAGHA PURANA 3030
4 BAGHAPURANA PB2615003_210723APB_FTO_35731 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 909
5 BAGHAPURANA PB2615003_210723APB_FTO_35731 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1818
6 BAGHAPURANA PB2615003_210723APB_FTO_35731 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15150
7 BAGHAPURANA PB2615003_210723APB_FTO_35731 Indian Bank IDIB000B536 Bagha Purana 1818
8 BAGHAPURANA PB2615003_210723APB_FTO_35731 Punjab Gramin Bank PUNB0PGB003 Dharmkot 5454
9 BAGHAPURANA PB2615003_210723APB_FTO_35731 Punjab National Bank PUNB0063710 Bagha Purana 1515
10 BAGHAPURANA PB2615003_210723APB_FTO_35731 State Bank of India SBIN0001634 BAGHA PURANA 18483
11 BAGHAPURANA PB2615003_210723APB_FTO_35731 State Bank of India SBIN0050607 BAGHAPURANA 606

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