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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:59 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_091023APB_FTO_59450
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-15-003-016-001/233
(MAHLA KHURD) 		2615003000NRG24091020230199773 09/10/2023 kuldip kaur 2615003WL007614 kuldip kaur 00032 UTIB0000479 1818 1818 Processed 11/11/2023 7376178653 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 BAGHAPURANA PB-15-003-016-001/220
(MAHLA KHURD) 		2615003000NRG24091020230199771 09/10/2023 Gurmeet kaur 2615003WL007614 Gurmeet kaur 00089 CBIN0280334 1818 1818 Processed 11/11/2023 7376178646 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
3 BAGHAPURANA PB-15-003-016-001/263
(MAHLA KHURD) 		2615003000NRG24091020230199775 09/10/2023 BALVEER KAUR 2615003WL007614 BALVEER KAUR 00152 HDFC0000200 1212 1212 Processed 11/11/2023 7376178648 BALVIR KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
4 BAGHAPURANA PB-15-003-016-001/212
(MAHLA KHURD) 		2615003000NRG24091020230199765 09/10/2023 Jasveer kaur 2615003WL007614 Jasveer kaur 00152 HDFC0003226 1818 1818 Processed 11/11/2023 7376178647 JASVEER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
5 BAGHAPURANA PB-15-003-016-001/121
(MAHLA KHURD) 		2615003000NRG24091020230199741 09/10/2023 BALJEET KAUR 2615003WL007614 BALJEET KAUR 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7376178601 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
6 BAGHAPURANA PB-15-003-016-001/104
(MAHLA KHURD) 		2615003000NRG24091020230199737 09/10/2023 JASPREET KAUR 2615003WL007614 JASPREET KAUR 00349 PSIB0000401 1818 1818 Processed 11/11/2023 7376178635 JASPREET KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-016-001/11
(MAHLA KHURD) 		2615003000NRG24091020230199738 09/10/2023 Jaspal Singh 2615003WL007614 Jaspal Singh 00349 PSIB0000401 1515 1515 Processed 11/11/2023 7376178615 JASPAL SINGH ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-016-001/116
(MAHLA KHURD) 		2615003000NRG24091020230199739 09/10/2023 JASWINDER KAUR 2615003WL007614 JASWINDER KAUR 00349 PSIB0000401 1212 1212 Processed 11/11/2023 7376178607 JASWINDER KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-016-001/12
(MAHLA KHURD) 		2615003000NRG24091020230199740 09/10/2023 Kulwinder Kau 2615003WL007614 Kulwinder Kau 00349 PSIB0000401 1515 1515 Processed 11/11/2023 7376178616 KULWINDER KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-016-001/122
(MAHLA KHURD) 		2615003000NRG24091020230199742 09/10/2023 MALKEET KAUR 2615003WL007614 MALKEET KAUR 00349 PSIB0000401 1818 1818 Processed 11/11/2023 7376178640 MALKIT KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-016-001/130
(MAHLA KHURD) 		2615003000NRG24091020230199743 09/10/2023 SHINDERPAL KAUR 2615003WL007614 SHINDERPAL KAUR 00349 PSIB0000401 606 606 Processed 11/11/2023 7376178623 SHINDERPAL KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-016-001/131
(MAHLA KHURD) 		2615003000NRG24091020230199744 09/10/2023 GURTEJ SINGH 2615003WL007614 GURTEJ SINGH 00349 PSIB0000401 303 303 Processed 11/11/2023 7376178628 GURTEJ KHAN SO SOHAN SINGH PUNJAB GRAMIN BANK(607138)
13 BAGHAPURANA PB-15-003-016-001/136
(MAHLA KHURD) 		2615003000NRG24091020230199745 09/10/2023 NATHU SINGH 2615003WL007614 NATHU SINGH 00349 PSIB0000401 1515 1515 Processed 11/11/2023 7376178636 NATHU SINGH ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-016-001/14
(MAHLA KHURD) 		2615003000NRG24091020230199746 09/10/2023 Balwinder Singh 2615003WL007614 Balwinder Singh 00349 PSIB0000401 1818 1818 Processed 11/11/2023 7376178626 BALWINDER SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
15 BAGHAPURANA PB-15-003-016-001/147
(MAHLA KHURD) 		2615003000NRG24091020230199747 09/10/2023 CHARNJIT KAUR 2615003WL007614 CHARNJIT KAUR 00349 PSIB0000401 1212 1212 Processed 11/11/2023 7376178638 CHARANJIT KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-016-001/148
(MAHLA KHURD) 		2615003000NRG24091020230199748 09/10/2023 JASWINDER KAUR 2615003WL007614 JASWINDER KAUR 00349 PSIB0000401 1818 1818 Processed 11/11/2023 7376178625 JASWINDER KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-016-001/157
(MAHLA KHURD) 		2615003000NRG24091020230199750 09/10/2023 SUKHJIT KAUR 2615003WL007614 SUKHJIT KAUR 00349 PSIB0000401 1515 1515 Processed 11/11/2023 7376178629 SUKHJIT KAUR W/O TAHAL SINGH PUNJAB & SIND BANK(607087)
18 BAGHAPURANA PB-15-003-016-001/161
(MAHLA KHURD) 		2615003000NRG24091020230199751 09/10/2023 BALJIT KAUR 2615003WL007614 BALJIT KAUR 00349 PSIB0000401 1515 1515 Processed 11/11/2023 7376178604 BHAJAN KAUR W/O MUKAND SINGH PUNJAB GRAMIN BANK(607138)
19 BAGHAPURANA PB-15-003-016-001/162
(MAHLA KHURD) 		2615003000NRG24091020230199752 09/10/2023 MAHINDER KAUR 2615003WL007614 MAHINDER KAUR 00349 PSIB0000401 1515 1515 Processed 11/11/2023 7376178631 MAHINDER KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-016-001/163
(MAHLA KHURD) 		2615003000NRG24091020230199753 09/10/2023 BHAJJAN KAUR 2615003WL007614 BHAJJAN KAUR 00349 PSIB0000401 1515 1515 Processed 11/11/2023 7376178608 HARBHAJAN KAUR SO TARSEM SINGH PUNJAB & SIND BANK(607087)
21 BAGHAPURANA PB-15-003-016-001/165
(MAHLA KHURD) 		2615003000NRG24091020230199754 09/10/2023 SUKHDEV KAUR 2615003WL007614 SUKHDEV KAUR 00349 PSIB0000401 909 909 Processed 11/11/2023 7376178606 SUKHDEV KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-016-001/18
(MAHLA KHURD) 		2615003000NRG24091020230199757 09/10/2023 Nasib Kaur 2615003WL007614 Nasib Kaur 00349 PSIB0000401 1818 1818 Processed 11/11/2023 7376178622 NASIB KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-016-001/184
(MAHLA KHURD) 		2615003000NRG24091020230199758 09/10/2023 Amandip kaur 2615003WL007614 Amandip kaur 00349 PSIB0000401 909 909 Processed 11/11/2023 7376178602 AMANDEEP KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-016-001/187
(MAHLA KHURD) 		2615003000NRG24091020230199759 09/10/2023 Nasib Kaur 2615003WL007614 Nasib Kaur 00349 PSIB0000401 1515 1515 Processed 11/11/2023 7376178610 MELO KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-016-001/19
(MAHLA KHURD) 		2615003000NRG24091020230199760 09/10/2023 gurpreet Kaur 2615003WL007614 gurpreet Kaur 00349 PSIB0000401 303 303 Processed 11/11/2023 7376178618 SUKHPREET KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-016-001/195
(MAHLA KHURD) 		2615003000NRG24091020230199761 09/10/2023 kulwinder kaur 2615003WL007614 kulwinder kaur 00349 PSIB0000401 1818 1818 Processed 11/11/2023 7376178643 KULWINDER KAUR PUNJAB & SIND BANK(607087)
27 BAGHAPURANA PB-15-003-016-001/200
(MAHLA KHURD) 		2615003000NRG24091020230199762 09/10/2023 charanjit kaur 2615003WL007614 charanjit kaur 00349 PSIB0000401 909 909 Processed 11/11/2023 7376178642 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
28 BAGHAPURANA PB-15-003-016-001/207
(MAHLA KHURD) 		2615003000NRG24091020230199763 09/10/2023 Balvir kaur 2615003WL007614 Balvir kaur 00349 PSIB0000401 1515 1515 Processed 11/11/2023 7376178605 BALVIR KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-016-001/208
(MAHLA KHURD) 		2615003000NRG24091020230199764 09/10/2023 Sukhpreet kaur 2615003WL007614 Sukhpreet kaur 00349 PSIB0000401 1212 1212 Processed 11/11/2023 7376178639 SUKHPREET KAUR HDFC BANK LTD(607152)
30 BAGHAPURANA PB-15-003-016-001/216
(MAHLA KHURD) 		2615003000NRG24091020230199768 09/10/2023 Paramjeet kaur 2615003WL007614 Paramjeet kaur 00349 PSIB0000401 1212 1212 Processed 11/11/2023 7376178637 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
31 BAGHAPURANA PB-15-003-016-001/217
(MAHLA KHURD) 		2615003000NRG24091020230199769 09/10/2023 Karamjit kaur 2615003WL007614 Karamjit kaur 00349 PSIB0000401 1818 1818 Processed 11/11/2023 7376178633 KARAMJIT KAUR HDFC BANK LTD(607152)
32 BAGHAPURANA PB-15-003-016-001/218
(MAHLA KHURD) 		2615003000NRG24091020230199770 09/10/2023 Karamjit kaur 2615003WL007614 Karamjit kaur 00349 PSIB0000401 1515 1515 Processed 11/11/2023 7376178620 KARAMJIT KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-016-001/224
(MAHLA KHURD) 		2615003000NRG24091020230199772 09/10/2023 Jangiro kaur 2615003WL007614 Jangiro kaur 00349 PSIB0000401 909 909 Processed 11/11/2023 7376178644 JANGIRO KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-016-001/258
(MAHLA KHURD) 		2615003000NRG24091020230199774 09/10/2023 gurmit kaur 2615003WL007614 gurmit kaur 00349 PSIB0000401 1818 1818 Processed 11/11/2023 7376178641 GURMIT KAUR PUNJAB & SIND BANK(607087)
35 BAGHAPURANA PB-15-003-016-001/3
(MAHLA KHURD) 		2615003000NRG24091020230199776 09/10/2023 Beant Singh 2615003WL007614 Beant Singh 00349 PSIB0000401 606 606 Processed 11/11/2023 7376178634 BEANT SINGH PUNJAB & SIND BANK(607087)
36 BAGHAPURANA PB-15-003-016-001/30
(MAHLA KHURD) 		2615003000NRG24091020230199777 09/10/2023 Simarjit kaur 2615003WL007614 Simarjit kaur 00349 PSIB0000401 1818 1818 Processed 11/11/2023 7376178603 SIMARJIT KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-016-001/31
(MAHLA KHURD) 		2615003000NRG24091020230199778 09/10/2023 Kulwant kaur 2615003WL007614 Kulwant kaur 00349 PSIB0000401 1818 1818 Processed 11/11/2023 7376178612 KULWANT KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-016-001/38
(MAHLA KHURD) 		2615003000NRG24091020230199779 09/10/2023 Sukhdip Kaur 2615003WL007614 Sukhdip Kaur 00349 PSIB0000401 1212 1212 Processed 11/11/2023 7376178619 SUKHDEEP KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-016-001/39
(MAHLA KHURD) 		2615003000NRG24091020230199780 09/10/2023 Mandeep Kaur 2615003WL007614 Mandeep Kaur 00349 PSIB0000401 1515 1515 Processed 11/11/2023 7376178614 MANDEEP KAUR ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-016-001/41
(MAHLA KHURD) 		2615003000NRG24091020230199781 09/10/2023 Jasvir Kaur 2615003WL007614 Jasvir Kaur 00349 PSIB0000401 1515 1515 Processed 11/11/2023 7376178611 JASVIR KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-016-001/47
(MAHLA KHURD) 		2615003000NRG24091020230199782 09/10/2023 Sarbjit Kaur 2615003WL007614 Sarbjit Kaur 00349 PSIB0000401 1818 1818 Processed 11/11/2023 7376178617 SARBJIT KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-016-001/51
(MAHLA KHURD) 		2615003000NRG24091020230199783 09/10/2023 Daljit Kaur 2615003WL007614 Daljit Kaur 00349 PSIB0000401 1818 1818 Processed 11/11/2023 7376178632 DALJIT KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-016-001/52
(MAHLA KHURD) 		2615003000NRG24091020230199784 09/10/2023 SANDIP KAUR 2615003WL007614 SANDIP KAUR 00349 PSIB0000401 1515 1515 Processed 11/11/2023 7376178627 SANDEEP KAUR HDFC BANK LTD(607152)
44 BAGHAPURANA PB-15-003-016-001/53
(MAHLA KHURD) 		2615003000NRG24091020230199785 09/10/2023 Siamrjit Kaur 2615003WL007614 Siamrjit Kaur 00349 PSIB0000401 606 606 Processed 11/11/2023 7376178630 SIAMRJIT KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-016-001/59
(MAHLA KHURD) 		2615003000NRG24091020230199786 09/10/2023 Gurmit Kaur 2615003WL007614 Gurmit Kaur 00349 PSIB0000401 1818 1818 Processed 11/11/2023 7376178624 GURMIT KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-016-001/7
(MAHLA KHURD) 		2615003000NRG24091020230199787 09/10/2023 Kamaljit Kaur 2615003WL007614 Kamaljit Kaur 00349 PSIB0000401 1212 1212 Processed 11/11/2023 7376178613 KAMALJIT KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-016-001/89
(MAHLA KHURD) 		2615003000NRG24091020230199789 09/10/2023 LAHORA SINGH 2615003WL007614 LAHORA SINGH 00349 PSIB0000401 1818 1818 Processed 11/11/2023 7376178609 LAHAURA SINGH ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-016-001/99
(MAHLA KHURD) 		2615003000NRG24091020230199791 09/10/2023 HARBANS SINGH 2615003WL007614 HARBANS SINGH 00349 PSIB0000401 1515 1515 Processed 11/11/2023 7376178621 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 59994 59994
49 BAGHAPURANA PB-15-003-016-001/76
(MAHLA KHURD) 		2615003000NRG24091020230199788 09/10/2023 MANDIP KAUR 2615003WL007614 MANDIP KAUR 00349 PSIB0000579 606 606 Processed 11/11/2023 7376178645 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 606 606
50 BAGHAPURANA PB-15-003-016-001/166
(MAHLA KHURD) 		2615003000NRG24091020230199755 09/10/2023 MANPREET KAUR 2615003WL007614 MANPREET KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376178650 MANPREET KAUR W/O EKAM SINGH PUNJAB GRAMIN BANK(607138)
51 BAGHAPURANA PB-15-003-016-001/213
(MAHLA KHURD) 		2615003000NRG24091020230199766 09/10/2023 Manpreet kaur 2615003WL007614 Manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376178652 MANJIT KAUR PUNJAB & SIND BANK(607087)
52 BAGHAPURANA PB-15-003-016-001/214
(MAHLA KHURD) 		2615003000NRG24091020230199767 09/10/2023 jaswinder kaur 2615003WL007614 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376178649 JASWINDER KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-016-001/97
(MAHLA KHURD) 		2615003000NRG24091020230199790 09/10/2023 SUKHDIP KAUR 2615003WL007614 SUKHDIP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376178651 SUKHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 6363 6363
Total 75447 75447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_091023APB_FTO_59450 AXIS BANK UTIB0000479 BHAGAPURANA BRANCH 1818
2 BAGHAPURANA PB2615003_091023APB_FTO_59450 Central Bank Of India CBIN0280334 BAGHA PURANA 1818
3 BAGHAPURANA PB2615003_091023APB_FTO_59450 HDFC HDFC0000200 MOGA 1212
4 BAGHAPURANA PB2615003_091023APB_FTO_59450 HDFC HDFC0003226 MUDKI 1818
5 BAGHAPURANA PB2615003_091023APB_FTO_59450 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1818
6 BAGHAPURANA PB2615003_091023APB_FTO_59450 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 59994
7 BAGHAPURANA PB2615003_091023APB_FTO_59450 Punjab & Sind Bank PSIB0000579 BHALOOR 606
8 BAGHAPURANA PB2615003_091023APB_FTO_59450 Punjab Gramin Bank PUNB0PGB003 Dharmkot 6363

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