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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:01:59 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_151223APB_FTO_77218
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-15-003-018-001/20
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264229 15/12/2023 Satnam singh 2615003WL010353 Satnam singh 00048 BKID0006543 1818 1818 Processed 09/03/2024 1553116978 SATNAM SINGH ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-018-001/20
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264228 15/12/2023 Satnam singh 2615003WL010353 Satnam singh 00048 BKID0006543 1212 1212 Processed 09/03/2024 1553116977 SATNAM SINGH ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-018-001/295
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264230 15/12/2023 charnjit kaur 2615003WL010353 charnjit kaur 00048 BKID0006543 1818 1818 Processed 09/03/2024 1553116976 CHARANJIT KAUR BANK OF INDIA(508505)
4 BAGHAPURANA PB-15-003-018-001/389
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264231 15/12/2023 Paramjit kaur 2615003WL010353 Paramjit kaur 00048 BKID0006543 1212 1212 Processed 09/03/2024 1553116975 PARAMJIT KAUR BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-033-001/311
(SMALSAR) 		2615003000NRG24151220230264247 15/12/2023 KULDIP KAUR 2615003WL010354 KULDIP KAUR 00048 BKID0006543 606 606 Processed 09/03/2024 1553116972 KULDEEP KAUR W/O BOHAR SINGH PUNJAB GRAMIN BANK(607138)
6 BAGHAPURANA PB-15-003-033-001/601
(SMALSAR) 		2615003000NRG24151220230264248 15/12/2023 PARMJIT KAUR 2615003WL010354 PARMJIT KAUR 00048 BKID0006543 1818 1818 Processed 09/03/2024 1553116974 PARAMJIT KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
7 BAGHAPURANA PB-15-003-033-001/686
(SMALSAR) 		2615003000NRG24151220230264249 15/12/2023 PARAMJIT KAUR 2615003WL010354 PARAMJIT KAUR 00048 BKID0006543 1818 1818 Processed 09/03/2024 1553116973 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 10302 10302
8 BAGHAPURANA PB-15-003-053-001/34
(MARI MUSATFA) 		2615003000NRG24151220230264347 15/12/2023 BALWANT SINGH 2615003WL010360 BALWANT SINGH 00078 CNRB0002114 1818 1818 Processed 09/03/2024 1553116947 BALWANT SINGH ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-053-001/380
(MARI MUSATFA) 		2615003000NRG24151220230264349 15/12/2023 AJAIB SINGH 2615003WL010360 AJAIB SINGH 00078 CNRB0002114 1818 1818 Processed 09/03/2024 1553116985 AJAIB SINGH CANARA BANK(508532)
10 BAGHAPURANA PB-15-003-053-001/436
(MARI MUSATFA) 		2615003000NRG24151220230264350 15/12/2023 BALDEV SINGH 2615003WL010360 BALDEV SINGH 00078 CNRB0002114 1212 1212 Processed 09/03/2024 1553116991 BALDEV SINGH CANARA BANK(508532)
11 BAGHAPURANA PB-15-003-053-001/470
(MARI MUSATFA) 		2615003000NRG24151220230264351 15/12/2023 BINDER SINGH 2615003WL010360 BINDER SINGH 00078 CNRB0002114 1818 1818 Processed 09/03/2024 1553116949 BINDER SINGH ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-053-001/626
(MARI MUSATFA) 		2615003000NRG24151220230264352 15/12/2023 SURJIT SINGH 2615003WL010360 SURJIT SINGH 00078 CNRB0002114 1818 1818 Processed 09/03/2024 1553116948 SURJIT SINGH ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-053-001/757
(MARI MUSATFA) 		2615003000NRG24151220230264353 15/12/2023 Jagmohan Singh 2615003WL010360 Jagmohan Singh 00078 CNRB0002114 1818 1818 Processed 09/03/2024 1553116984 JAGMOHAN SINGH CANARA BANK(508532)
14 BAGHAPURANA PB-15-003-053-001/774
(MARI MUSATFA) 		2615003000NRG24151220230264354 15/12/2023 Gurmel singh 2615003WL010360 Gurmel singh 00078 CNRB0002114 1212 1212 Processed 09/03/2024 1553116983 GURMAIL SINGH CANARA BANK(508532)
SubTotal 11514 11514
15 BAGHAPURANA PB-15-003-018-001/100
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264227 15/12/2023 PARVINDER KAUR 2615003WL010353 PARVINDER KAUR 00168 ICIC0000237 1212 1212 Processed 09/03/2024 1553116944 PARVINDER KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-018-001/100
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264226 15/12/2023 PARVINDER KAUR 2615003WL010353 PARVINDER KAUR 00168 ICIC0000237 1818 1818 Processed 09/03/2024 1553116943 PARVINDER KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
17 BAGHAPURANA PB-15-003-003-001/267
(BUDH SINGH WALA) 		2615003000NRG24151220230264221 15/12/2023 JALOURA SINGH 2615003WL010353 JALOURA SINGH 00168 ICIC0000538 1818 1818 Processed 09/03/2024 1553116987 JALOR SINGH ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-003-001/390
(BUDH SINGH WALA) 		2615003000NRG24151220230264224 15/12/2023 Amandeep Kaur 2615003WL010353 Amandeep Kaur 00168 ICIC0000538 909 909 Rejected 09/03/2024 1553116945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2727 2727
19 BAGHAPURANA PB-15-003-047-001/235
(SEKHA KALAN) 		2615003000NRG24151220230264346 15/12/2023 HARDAV SINGH 2615003WL010360 HARDAV SINGH 00168 ICIC0003728 1515 1515 Processed 09/03/2024 1553116971 HARDEV SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
20 BAGHAPURANA PB-15-003-011-001/100
(SMALSAR KHURD) 		2615003000NRG24151220230264232 15/12/2023 DALJIT KAUR 2615003WL010354 DALJIT KAUR 00349 PSIB0000035 909 909 Processed 09/03/2024 1553116989 DALJEET KAUR WO HARDEV SINGH PUNJAB GRAMIN BANK(607138)
21 BAGHAPURANA PB-15-003-011-001/112
(SMALSAR KHURD) 		2615003000NRG24151220230264233 15/12/2023 BALJINDER KAUR 2615003WL010354 BALJINDER KAUR 00349 PSIB0000035 1212 1212 Processed 09/03/2024 1553116942 BALJINDER KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-011-001/126
(SMALSAR KHURD) 		2615003000NRG24151220230264235 15/12/2023 mukhtiyar kaur 2615003WL010354 mukhtiyar kaur 00349 PSIB0000035 303 303 Processed 09/03/2024 1553116990 MUKHTIAR KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
23 BAGHAPURANA PB-15-003-011-001/132
(SMALSAR KHURD) 		2615003000NRG24151220230264236 15/12/2023 Lakhvir kaur 2615003WL010354 Lakhvir kaur 00349 PSIB0000035 606 606 Processed 09/03/2024 1553116988 LAKHVIR KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-011-001/142
(SMALSAR KHURD) 		2615003000NRG24151220230264237 15/12/2023 Bant kaur 2615003WL010354 Bant kaur 00349 PSIB0000035 909 909 Processed 09/03/2024 1553116939 BANT KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
25 BAGHAPURANA PB-15-003-011-001/16
(SMALSAR KHURD) 		2615003000NRG24151220230264239 15/12/2023 HARJIT KAUR 2615003WL010354 HARJIT KAUR 00349 PSIB0000035 909 909 Processed 09/03/2024 1553116938 HARJEET KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
26 BAGHAPURANA PB-15-003-011-001/18
(SMALSAR KHURD) 		2615003000NRG24151220230264240 15/12/2023 GURJIT KAUR 2615003WL010354 GURJIT KAUR 00349 PSIB0000035 1818 1818 Processed 09/03/2024 1553116933 GURIT KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-011-001/77
(SMALSAR KHURD) 		2615003000NRG24151220230264241 15/12/2023 GURMIT KAUR 2615003WL010354 GURMIT KAUR 00349 PSIB0000035 1818 1818 Processed 09/03/2024 1553116936 GURMIT KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-011-001/81
(SMALSAR KHURD) 		2615003000NRG24151220230264242 15/12/2023 BALJIT KAUR 2615003WL010354 BALJIT KAUR 00349 PSIB0000035 1212 1212 Processed 09/03/2024 1553116937 BALJIT KAUR W/O GUPAL PUNJAB GRAMIN BANK(607138)
29 BAGHAPURANA PB-15-003-011-001/82
(SMALSAR KHURD) 		2615003000NRG24151220230264243 15/12/2023 SATNAM SINGH 2615003WL010354 SATNAM SINGH 00349 PSIB0000035 1818 1818 Processed 09/03/2024 1553116934 SATNAM SINGH ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-011-001/83
(SMALSAR KHURD) 		2615003000NRG24151220230264244 15/12/2023 SWARN KAUR 2615003WL010354 SWARN KAUR 00349 PSIB0000035 1818 1818 Processed 09/03/2024 1553116935 SWARANJEET KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-033-001/1295
(SMALSAR) 		2615003000NRG24151220230264246 15/12/2023 BALJIT KAUR 2615003WL010354 BALJIT KAUR 00349 PSIB0000035 1818 1818 Processed 09/03/2024 1553116941 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
32 BAGHAPURANA PB-15-003-033-001/707
(SMALSAR) 		2615003000NRG24151220230264250 15/12/2023 GURPREET KAUR 2615003WL010354 GURPREET KAUR 00349 PSIB0000035 909 909 Processed 09/03/2024 1553116940 GURPREET KAUR W/O GAGANDEEP SINGH BANK OF INDIA(508505)
SubTotal 16059 16059
33 BAGHAPURANA PB-15-003-003-001/39
(BUDH SINGH WALA) 		2615003000NRG24151220230264223 15/12/2023 Veerpal Kaur 2615003WL010353 Veerpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553116981 VEERPAL KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-011-001/152
(SMALSAR KHURD) 		2615003000NRG24151220230264238 15/12/2023 jasvir kaur 2615003WL010354 jasvir kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553116980 JASVIR KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
35 BAGHAPURANA PB-15-003-033-001/1046
(SMALSAR) 		2615003000NRG24151220230264245 15/12/2023 Sarabjit Kaur 2615003WL010354 Sarabjit Kaur 00354 PUNB0730400 1212 1212 Processed 09/03/2024 1553116979 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
36 BAGHAPURANA PB-15-003-003-001/173
(BUDH SINGH WALA) 		2615003000NRG24151220230264219 15/12/2023 BALJIT KAUR 2615003WL010353 BALJIT KAUR 00415 SBIN0001634 1818 1818 Processed 09/03/2024 1553116956 BALJIT KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-003-001/251
(BUDH SINGH WALA) 		2615003000NRG24151220230264220 15/12/2023 KULWANT KAUR 2615003WL010353 KULWANT KAUR 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1553116958 KULWANT KAUR WO BEEJA SINGH PUNJAB NATIONAL BANK(508568)
38 BAGHAPURANA PB-15-003-003-001/61
(BUDH SINGH WALA) 		2615003000NRG24151220230264225 15/12/2023 Murti Kaur 2615003WL010353 Murti Kaur 00415 SBIN0001634 1818 1818 Processed 09/03/2024 1553116960 MURTI KAUR WO RAJWINDER SINGH UCO BANK(607066)
39 BAGHAPURANA PB-15-003-066-001/100
(SUKHANAND KHURD) 		2615003000NRG24151220230264253 15/12/2023 SUKHDIP KAUR 2615003WL010355 SUKHDIP KAUR 00415 SBIN0001634 1818 1818 Processed 09/03/2024 1553116964 SUKHDIP KAUR ICICI BANK LTD(508534)
SubTotal 6969 6969
40 BAGHAPURANA PB-15-003-029-001/37
(SUKHANAND) 		2615003000NRG24151220230264251 15/12/2023 RAMANDEEP KAUR 2615003WL010355 RAMANDEEP KAUR 00415 SBIN0007520 1818 1818 Processed 09/03/2024 1553116959 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
41 BAGHAPURANA PB-15-003-029-001/40
(SUKHANAND) 		2615003000NRG24151220230264252 15/12/2023 RESHAM SINGH 2615003WL010355 RESHAM SINGH 00415 SBIN0007520 1515 1515 Processed 09/03/2024 1553116961 RESHAM SINGH ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-066-001/135
(SUKHANAND KHURD) 		2615003000NRG24151220230264254 15/12/2023 Amandeep Kaur 2615003WL010355 Amandeep Kaur 00415 SBIN0007520 1818 1818 Processed 09/03/2024 1553116982 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
43 BAGHAPURANA PB-15-003-066-001/136
(SUKHANAND KHURD) 		2615003000NRG24151220230264255 15/12/2023 GYAN KAUR 2615003WL010355 GYAN KAUR 00415 SBIN0007520 1818 1818 Processed 09/03/2024 1553116950 GIAN KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-066-001/141
(SUKHANAND KHURD) 		2615003000NRG24151220230264256 15/12/2023 SWARNJEET KAUR 2615003WL010355 SWARNJEET KAUR 00415 SBIN0007520 1515 1515 Processed 09/03/2024 1553116962 SWARANJIT KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-066-001/144
(SUKHANAND KHURD) 		2615003000NRG24151220230264257 15/12/2023 MANJEET 2615003WL010355 MANJEET 00415 SBIN0007520 1818 1818 Processed 09/03/2024 1553116951 MANJIT KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-066-001/166
(SUKHANAND KHURD) 		2615003000NRG24151220230264258 15/12/2023 NAIB SINGH 2615003WL010355 NAIB SINGH 00415 SBIN0007520 1515 1515 Processed 09/03/2024 1553116955 NAIB SINGH ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-066-001/169
(SUKHANAND KHURD) 		2615003000NRG24151220230264259 15/12/2023 Jaswinder Kaur 2615003WL010355 Jaswinder Kaur 00415 SBIN0007520 1212 1212 Processed 09/03/2024 1553116963 JASVINDER KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-066-001/173
(SUKHANAND KHURD) 		2615003000NRG24151220230264260 15/12/2023 Sarbjit Kaur 2615003WL010355 Sarbjit Kaur 00415 SBIN0007520 1212 1212 Processed 09/03/2024 1553116986 MS SARBJIT KAUR STATE BANK OF INDIA(508548)
49 BAGHAPURANA PB-15-003-066-001/174
(SUKHANAND KHURD) 		2615003000NRG24151220230264261 15/12/2023 AJAIB SINGH 2615003WL010355 AJAIB SINGH 00415 SBIN0007520 1818 1818 Processed 09/03/2024 1553116957 AJAIB SINGH ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-066-001/176
(SUKHANAND KHURD) 		2615003000NRG24151220230264262 15/12/2023 GURSEWAK SINGH 2615003WL010355 GURSEWAK SINGH 00415 SBIN0007520 1818 1818 Processed 09/03/2024 1553116946 Gursewak Singh FINO PAYMENTS BANK LTD(608001)
51 BAGHAPURANA PB-15-003-066-001/218
(SUKHANAND KHURD) 		2615003000NRG24151220230264263 15/12/2023 Nasib Singh 2615003WL010355 Nasib Singh 00415 SBIN0007520 1818 1818 Processed 09/03/2024 1553116953 MR NASIB SINGH STATE BANK OF INDIA(508548)
52 BAGHAPURANA PB-15-003-066-001/246
(SUKHANAND KHURD) 		2615003000NRG24151220230264264 15/12/2023 Rani Kaur 2615003WL010355 Rani Kaur 00415 SBIN0007520 1818 1818 Processed 09/03/2024 1553116967 RANI KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-066-001/274
(SUKHANAND KHURD) 		2615003000NRG24151220230264266 15/12/2023 Manpreet kaur 2615003WL010355 Manpreet kaur 00415 SBIN0007520 606 606 Processed 09/03/2024 1553116969 MANPREET KAUR HDFC BANK LTD(607152)
54 BAGHAPURANA PB-15-003-066-001/28
(SUKHANAND KHURD) 		2615003000NRG24151220230264267 15/12/2023 BALWANT KAUR 2615003WL010355 BALWANT KAUR 00415 SBIN0007520 1818 1818 Processed 09/03/2024 1553116966 BALWANT KAUR ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-066-001/63
(SUKHANAND KHURD) 		2615003000NRG24151220230264268 15/12/2023 SUKHPREET KAUR 2615003WL010355 SUKHPREET KAUR 00415 SBIN0007520 606 606 Processed 09/03/2024 1553116970 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
56 BAGHAPURANA PB-15-003-066-001/79
(SUKHANAND KHURD) 		2615003000NRG24151220230264269 15/12/2023 GURMIT 2615003WL010355 GURMIT 00415 SBIN0007520 1515 1515 Processed 09/03/2024 1553116965 GURMEET KAUR ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-066-001/90
(SUKHANAND KHURD) 		2615003000NRG24151220230264270 15/12/2023 Danma Kaur 2615003WL010355 Danma Kaur 00415 SBIN0007520 1515 1515 Processed 09/03/2024 1553116968 DANMA KAUR ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-066-001/93
(SUKHANAND KHURD) 		2615003000NRG24151220230264271 15/12/2023 SUKHDAV SINGH 2615003WL010355 SUKHDAV SINGH 00415 SBIN0007520 1818 1818 Processed 09/03/2024 1553116952 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
59 BAGHAPURANA PB-15-003-066-001/95
(SUKHANAND KHURD) 		2615003000NRG24151220230264272 15/12/2023 NASIB KAUR 2615003WL010355 NASIB KAUR 00415 SBIN0007520 1515 1515 Processed 09/03/2024 1553116954 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 30906 30906
Total 86355 86355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_151223APB_FTO_77218 Bank of India BKID0006543 RODE 10302
2 BAGHAPURANA PB2615003_151223APB_FTO_77218 Canara Bank CNRB0002114 MARI MUSTAFFA 11514
3 BAGHAPURANA PB2615003_151223APB_FTO_77218 ICICI BANK ICIC0000237 MOGA  3030
4 BAGHAPURANA PB2615003_151223APB_FTO_77218 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2727
5 BAGHAPURANA PB2615003_151223APB_FTO_77218 ICICI BANK ICIC0003728 BHAGTA MANDI 1515
6 BAGHAPURANA PB2615003_151223APB_FTO_77218 Punjab & Sind Bank PSIB0000035 Smalsar 16059
7 BAGHAPURANA PB2615003_151223APB_FTO_77218 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2121
8 BAGHAPURANA PB2615003_151223APB_FTO_77218 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 1212
9 BAGHAPURANA PB2615003_151223APB_FTO_77218 State Bank of India SBIN0001634 BAGHA PURANA 6969
10 BAGHAPURANA PB2615003_151223APB_FTO_77218 State Bank of India SBIN0007520 SUKHANAND 30906

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