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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:31 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_190723APB_FTO_34736
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-15-003-052-001/11
(CHANUWALA) 		2615003000NRG24190720230136565 19/07/2023 Jaspal Singh 2615003WL004483 Jaspal Singh 00048 BKID0006558 1818 1818 Processed 29/07/2023 3962561710 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAGHAPURANA PB-15-003-052-001/134
(CHANUWALA) 		2615003000NRG24190720230136567 19/07/2023 BHINDER KAUR 2615003WL004483 BHINDER KAUR 00048 BKID0006558 1818 1818 Processed 28/07/2023 3962561709 BHINDER KAUR W/O HARMEL SINGH BANK OF INDIA(508505)
3 BAGHAPURANA PB-15-003-052-001/15
(CHANUWALA) 		2615003000NRG24190720230136568 19/07/2023 Charnjit Kaur 2615003WL004483 Charnjit Kaur 00048 BKID0006558 909 909 Processed 28/07/2023 3962561711 CHARANJEET KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-052-001/262
(CHANUWALA) 		2615003000NRG24190720230136585 19/07/2023 RAJNI 2615003WL004483 RAJNI 00048 BKID0006558 1818 1818 Processed 28/07/2023 3962561708 RAJNI KAUR D/O RAM SINGH BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-052-001/31
(CHANUWALA) 		2615003000NRG24190720230136587 19/07/2023 Malkit Kaur 2615003WL004483 Malkit Kaur 00048 BKID0006558 909 909 Processed 29/07/2023 3962561722 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGHAPURANA PB-15-003-052-001/69
(CHANUWALA) 		2615003000NRG24190720230136599 19/07/2023 CHARNJIT KAUR 2615003WL004483 CHARNJIT KAUR 00048 BKID0006558 606 606 Processed 28/07/2023 3962561712 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 7878 7878
7 BAGHAPURANA PB-15-003-052-001/64
(CHANUWALA) 		2615003000NRG24190720230136596 19/07/2023 Kuldeep Kaur 2615003WL004483 Kuldeep Kaur 00078 CNRB0005905 303 303 Processed 28/07/2023 3962561706 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 303 303
8 BAGHAPURANA PB-15-003-052-001/159
(CHANUWALA) 		2615003000NRG24190720230136570 19/07/2023 KARAMJIT KAUR 2615003WL004483 KARAMJIT KAUR 00114 UTIB0SMCB01 1818 1818 Processed 29/07/2023 3962561692 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
9 BAGHAPURANA PB-15-003-052-001/18
(CHANUWALA) 		2615003000NRG24190720230136575 19/07/2023 Ram Singh 2615003WL004483 Ram Singh 00152 HDFC0001422 1818 1818 Processed 29/07/2023 3962561705 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
10 BAGHAPURANA PB-15-003-052-001/101
(CHANUWALA) 		2615003000NRG24190720230136564 19/07/2023 SARWAN SINGH 2615003WL004483 SARWAN SINGH 00168 ICIC0000538 1212 1212 Processed 28/07/2023 3962561728 SARBAN SINGH ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-052-001/164
(CHANUWALA) 		2615003000NRG24190720230136571 19/07/2023 CHARAN SINGH 2615003WL004483 CHARAN SINGH 00168 ICIC0000538 1818 1818 Processed 28/07/2023 3962561736 MR CHARAN SINGH STATE BANK OF INDIA(508548)
12 BAGHAPURANA PB-15-003-052-001/19
(CHANUWALA) 		2615003000NRG24190720230136578 19/07/2023 LAKHVIR KAUR 2615003WL004483 LAKHVIR KAUR 00168 ICIC0000538 303 303 Processed 29/07/2023 3962561731 LAKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGHAPURANA PB-15-003-052-001/24
(CHANUWALA) 		2615003000NRG24190720230136581 19/07/2023 TEJ KAUR 2615003WL004483 TEJ KAUR 00168 ICIC0000538 1818 1818 Processed 29/07/2023 3962561729 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAGHAPURANA PB-15-003-052-001/33
(CHANUWALA) 		2615003000NRG24190720230136588 19/07/2023 Jasvir kaur 2615003WL004483 Jasvir kaur 00168 ICIC0000538 1818 1818 Processed 28/07/2023 3962561732 JASVIR KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-052-001/37
(CHANUWALA) 		2615003000NRG24190720230136590 19/07/2023 Sewak Singh 2615003WL004483 Sewak Singh 00168 ICIC0000538 1818 1818 Processed 28/07/2023 3962561726 SEWAK SINGH ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-052-001/55
(CHANUWALA) 		2615003000NRG24190720230136593 19/07/2023 Sukhdip Kaur 2615003WL004483 Sukhdip Kaur 00168 ICIC0000538 1818 1818 Processed 29/07/2023 3962561730 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGHAPURANA PB-15-003-052-001/60
(CHANUWALA) 		2615003000NRG24190720230136594 19/07/2023 GURPAL KAUR 2615003WL004483 GURPAL KAUR 00168 ICIC0000538 1818 1818 Processed 28/07/2023 3962561733 GURPAL KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-052-001/77
(CHANUWALA) 		2615003000NRG24190720230136600 19/07/2023 LACHMAN SINGH 2615003WL004483 LACHMAN SINGH 00168 ICIC0000538 1818 1818 Processed 28/07/2023 3962561727 LACHMAN SINGH ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-052-001/82
(CHANUWALA) 		2615003000NRG24190720230136602 19/07/2023 PAL KAUR 2615003WL004483 PAL KAUR 00168 ICIC0000538 1818 1818 Processed 28/07/2023 3962561725 PAL KAUR ICICI BANK LTD(508534)
SubTotal 16059 16059
20 BAGHAPURANA PB-15-003-059-001/107
(SEKHA KHURD) 		2615003000NRG24190720230136606 19/07/2023 HARJIT KAUR 2615003WL004485 HARJIT KAUR 00349 PSIB0000035 303 303 Processed 28/07/2023 3962561686 HARJIT KAUR PUNJAB & SIND BANK(607087)
21 BAGHAPURANA PB-15-003-059-001/129
(SEKHA KHURD) 		2615003000NRG24190720230136608 19/07/2023 Manjit Kaur 2615003WL004485 Manjit Kaur 00349 PSIB0000035 303 303 Processed 28/07/2023 3962561720 MANJIT KAUR W/O BINDER SINGH PUNJAB GRAMIN BANK(607138)
22 BAGHAPURANA PB-15-003-059-001/13
(SEKHA KHURD) 		2615003000NRG24190720230136609 19/07/2023 LAL SINGH 2615003WL004485 LAL SINGH 00349 PSIB0000035 303 303 Processed 28/07/2023 3962561688 LAL SINGH ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-059-001/14
(SEKHA KHURD) 		2615003000NRG24190720230136610 19/07/2023 KULWANT KAUR 2615003WL004485 KULWANT KAUR 00349 PSIB0000035 303 303 Processed 28/07/2023 3962561689 KULWANT KAUR PUNJAB & SIND BANK(607087)
24 BAGHAPURANA PB-15-003-059-001/39
(SEKHA KHURD) 		2615003000NRG24190720230136614 19/07/2023 Manjeet kaur 2615003WL004485 Manjeet kaur 00349 PSIB0000035 303 303 Processed 28/07/2023 3962561687 MANJIT KAUR PUNJAB & SIND BANK(607087)
25 BAGHAPURANA PB-15-003-059-001/61
(SEKHA KHURD) 		2615003000NRG24190720230136616 19/07/2023 JASBIR KAUR 2615003WL004485 JASBIR KAUR 00349 PSIB0000035 303 303 Processed 28/07/2023 3962561685 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
26 BAGHAPURANA PB-15-003-059-001/61
(SEKHA KHURD) 		2615003000NRG24190720230136615 19/07/2023 RAM SINGH 2615003WL004485 RAM SINGH 00349 PSIB0000035 303 303 Processed 28/07/2023 3962561690 RAM SINGH PUNJAB & SIND BANK(607087)
27 BAGHAPURANA PB-15-003-059-001/83
(SEKHA KHURD) 		2615003000NRG24190720230136619 19/07/2023 mitan singh 2615003WL004485 mitan singh 00349 PSIB0000035 303 303 Processed 28/07/2023 3962561734 MITHAN SINGH SO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
28 BAGHAPURANA PB-15-003-052-001/69
(CHANUWALA) 		2615003000NRG24190720230136598 19/07/2023 SAROOPA SINGH 2615003WL004483 SAROOPA SINGH 00349 PSIB0000066 303 303 Processed 28/07/2023 3962561737 SARUPA SINGH ICICI BANK LTD(508534)
SubTotal 303 303
29 BAGHAPURANA PB-15-003-052-001/150
(CHANUWALA) 		2615003000NRG24190720230136569 19/07/2023 SANDEEP KAUR 2615003WL004483 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962561717 SANDEEP KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
30 BAGHAPURANA PB-15-003-052-001/182
(CHANUWALA) 		2615003000NRG24190720230136576 19/07/2023 JASPAL KAUR 2615003WL004483 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962561715 JASPAL SINGH ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-052-001/21
(CHANUWALA) 		2615003000NRG24190720230136580 19/07/2023 Gurdip Singh 2615003WL004483 Gurdip Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962561714 GURDIP SINGH ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-052-001/65
(CHANUWALA) 		2615003000NRG24190720230136597 19/07/2023 CHARNJIT KAUR 2615003WL004483 CHARNJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 3962561716 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGHAPURANA PB-15-003-059-001/144
(SEKHA KHURD) 		2615003000NRG24190720230136611 19/07/2023 Parmjit kaur 2615003WL004485 Parmjit kaur 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962561719 PARAMJEET KAUR W/O JAGRAJ SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
34 BAGHAPURANA PB-15-003-059-001/26
(SEKHA KHURD) 		2615003000NRG24190720230136612 19/07/2023 JASWINDAR KAUR 2615003WL004485 JASWINDAR KAUR 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962561718 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
35 BAGHAPURANA PB-15-003-052-001/19
(CHANUWALA) 		2615003000NRG24190720230136577 19/07/2023 Surinder Singh 2615003WL004483 Surinder Singh 00354 PUNB0063710 303 303 Processed 29/07/2023 3962561723 SURINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAGHAPURANA PB-15-003-052-001/246
(CHANUWALA) 		2615003000NRG24190720230136582 19/07/2023 Gurmail kaur 2615003WL004483 Gurmail kaur 00354 PUNB0063710 1515 1515 Processed 28/07/2023 3962561691 GURMAIL KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-052-001/50
(CHANUWALA) 		2615003000NRG24190720230136592 19/07/2023 Jagdev Singh 2615003WL004483 Jagdev Singh 00354 PUNB0063710 1818 1818 Processed 28/07/2023 3962561724 JAGDEV SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
38 BAGHAPURANA PB-15-003-059-001/33
(SEKHA KHURD) 		2615003000NRG24190720230136613 19/07/2023 SARABJIT KAUR 2615003WL004485 SARABJIT KAUR 00354 PUNB0730400 303 303 Processed 28/07/2023 3962561721 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
39 BAGHAPURANA PB-15-003-059-001/64
(SEKHA KHURD) 		2615003000NRG24190720230136618 19/07/2023 MANJEET 2615003WL004485 MANJEET 00354 PUNB0730400 303 303 Processed 28/07/2023 3962561713 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 606 606
40 BAGHAPURANA PB-15-003-052-001/128
(CHANUWALA) 		2615003000NRG24190720230136566 19/07/2023 AMARJIT KAUR 2615003WL004483 AMARJIT KAUR 00415 SBIN0001634 1515 1515 Processed 28/07/2023 3962561697 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
41 BAGHAPURANA PB-15-003-052-001/172
(CHANUWALA) 		2615003000NRG24190720230136572 19/07/2023 BALDEV KAUR 2615003WL004483 BALDEV KAUR 00415 SBIN0001634 606 606 Processed 28/07/2023 3962561703 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
42 BAGHAPURANA PB-15-003-052-001/173
(CHANUWALA) 		2615003000NRG24190720230136573 19/07/2023 KARAMJIT KAUR 2615003WL004483 KARAMJIT KAUR 00415 SBIN0001634 303 303 Processed 28/07/2023 3962561702 KARMJEET KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-052-001/174
(CHANUWALA) 		2615003000NRG24190720230136574 19/07/2023 SARBJIT KAUR 2615003WL004483 SARBJIT KAUR 00415 SBIN0001634 1818 1818 Processed 29/07/2023 3962561704 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGHAPURANA PB-15-003-052-001/2
(CHANUWALA) 		2615003000NRG24190720230136579 19/07/2023 Jaspal Singh 2615003WL004483 Jaspal Singh 00415 SBIN0001634 1818 1818 Processed 28/07/2023 3962561701 MR JASPAL SINGH STATE BANK OF INDIA(508548)
45 BAGHAPURANA PB-15-003-052-001/257
(CHANUWALA) 		2615003000NRG24190720230136583 19/07/2023 Manjinder kaur 2615003WL004483 Manjinder kaur 00415 SBIN0001634 1818 1818 Processed 29/07/2023 3962561693 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAGHAPURANA PB-15-003-052-001/261
(CHANUWALA) 		2615003000NRG24190720230136584 19/07/2023 Amarjit kaur 2615003WL004483 Amarjit kaur 00415 SBIN0001634 1515 1515 Processed 29/07/2023 3962561700 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAGHAPURANA PB-15-003-052-001/3-A
(CHANUWALA) 		2615003000NRG24190720230136586 19/07/2023 RAM SINGH 2615003WL004483 RAM SINGH 00415 SBIN0001634 1818 1818 Processed 28/07/2023 3962561695 MR RAM SINGH STATE BANK OF INDIA(508548)
48 BAGHAPURANA PB-15-003-052-001/35
(CHANUWALA) 		2615003000NRG24190720230136589 19/07/2023 Bhinder Kaur 2615003WL004483 Bhinder Kaur 00415 SBIN0001634 1818 1818 Processed 28/07/2023 3962561699 BHINDER KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-052-001/43
(CHANUWALA) 		2615003000NRG24190720230136591 19/07/2023 GURDEV KAUR 2615003WL004483 GURDEV KAUR 00415 SBIN0001634 1818 1818 Processed 29/07/2023 3962561694 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGHAPURANA PB-15-003-052-001/61
(CHANUWALA) 		2615003000NRG24190720230136595 19/07/2023 RANI KAUR 2615003WL004483 RANI KAUR 00415 SBIN0001634 1212 1212 Processed 28/07/2023 3962561735 RANI KAUR ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-052-001/81
(CHANUWALA) 		2615003000NRG24190720230136601 19/07/2023 ANGREJ KAUR 2615003WL004483 ANGREJ KAUR 00415 SBIN0001634 1515 1515 Processed 29/07/2023 3962561696 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17574 17574
52 BAGHAPURANA PB-15-003-059-001/108
(SEKHA KHURD) 		2615003000NRG24190720230136607 19/07/2023 SUKHDEEP KAUR 2615003WL004485 SUKHDEEP KAUR 00415 SBIN0016146 303 303 Processed 28/07/2023 3962561698 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
53 BAGHAPURANA PB-15-003-059-001/62
(SEKHA KHURD) 		2615003000NRG24190720230136617 19/07/2023 SURJIT KAUR 2615003WL004485 SURJIT KAUR 00415 SBIN0050607 303 303 Processed 28/07/2023 3962561707 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 303 303
Total 60297 60297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_190723APB_FTO_34736 Bank of India BKID0006558 BAGHAPURANA 7878
2 BAGHAPURANA PB2615003_190723APB_FTO_34736 Canara Bank CNRB0005905 BHAGHA PURANA 303
3 BAGHAPURANA PB2615003_190723APB_FTO_34736 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1818
4 BAGHAPURANA PB2615003_190723APB_FTO_34736 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1818
5 BAGHAPURANA PB2615003_190723APB_FTO_34736 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16059
6 BAGHAPURANA PB2615003_190723APB_FTO_34736 Punjab & Sind Bank PSIB0000035 Smalsar 2424
7 BAGHAPURANA PB2615003_190723APB_FTO_34736 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 303
8 BAGHAPURANA PB2615003_190723APB_FTO_34736 Punjab Gramin Bank PUNB0PGB003 Dharmkot 7272
9 BAGHAPURANA PB2615003_190723APB_FTO_34736 Punjab National Bank PUNB0063710 Bagha Purana 3636
10 BAGHAPURANA PB2615003_190723APB_FTO_34736 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 606
11 BAGHAPURANA PB2615003_190723APB_FTO_34736 State Bank of India SBIN0001634 BAGHA PURANA 17574
12 BAGHAPURANA PB2615003_190723APB_FTO_34736 State Bank of India SBIN0016146 SEKHA KALAN 303
13 BAGHAPURANA PB2615003_190723APB_FTO_34736 State Bank of India SBIN0050607 BAGHAPURANA 303

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