Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:26 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_151223APB_FTO_77224
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-15-003-057-001/110
(MAUR NAU ABAD) 		2615003000NRG24151220230264081 15/12/2023 PARMJIT KAUR 2615003WL010347 PARMJIT KAUR 00078 CNRB0002114 1818 1818 Processed 09/03/2024 1550702367 MANDEEP KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-057-001/12
(MAUR NAU ABAD) 		2615003000NRG24151220230264083 15/12/2023 Resham Singh 2615003WL010347 Resham Singh 00078 CNRB0002114 1818 1818 Processed 09/03/2024 1550702366 MR REAHAM SINGH STATE BANK OF INDIA(508548)
3 BAGHAPURANA PB-15-003-057-001/155
(MAUR NAU ABAD) 		2615003000NRG24151220230264084 15/12/2023 SUKHMANDER SINGH 2615003WL010347 SUKHMANDER SINGH 00078 CNRB0002114 1818 1818 Processed 09/03/2024 1550702365 MR MANDER SINGH STATE BANK OF INDIA(508548)
4 BAGHAPURANA PB-15-003-057-001/156
(MAUR NAU ABAD) 		2615003000NRG24151220230264085 15/12/2023 HARBANS KAUR 2615003WL010347 HARBANS KAUR 00078 CNRB0002114 1818 1818 Processed 09/03/2024 1550702368 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
5 BAGHAPURANA PB-15-003-027-001/400
(SAMADH BHAI) 		2615003000NRG24151220230264116 15/12/2023 AMAR SINGH 2615003WL010349 AMAR SINGH 00168 ICIC0000237 1212 1212 Processed 09/03/2024 1550702341 AMAR SINGH PAMMI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
6 BAGHAPURANA PB-15-003-027-001/32
(SAMADH BHAI) 		2615003000NRG24151220230264115 15/12/2023 SUKHDARSHAN SINGH 2615003WL010349 SUKHDARSHAN SINGH 00168 ICIC0000538 1515 1515 Processed 09/03/2024 1550702340 MR SUKHDARSHAN SINGH STATE BANK OF INDIA(508548)
7 BAGHAPURANA PB-15-003-042-001/197
(NATHEWALA (2)) 		2615003000NRG24151220230263991 15/12/2023 AMARJIT KAUR 2615003WL010341 AMARJIT KAUR 00168 ICIC0000538 1818 1818 Processed 09/03/2024 1550702338 AMARJEET KAUR HDFC BANK LTD(607152)
8 BAGHAPURANA PB-15-003-042-001/197
(NATHEWALA (2)) 		2615003000NRG24151220230263992 15/12/2023 AMARJIT KAUR 2615003WL010341 AMARJIT KAUR 00168 ICIC0000538 1515 1515 Processed 09/03/2024 1550702339 AMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
9 BAGHAPURANA PB-15-003-065-001/5
(KOTHE KARTAR SINGH) 		2615003000NRG24151220230264121 15/12/2023 KULDEEP SINGH 2615003WL010349 KULDEEP SINGH 00176 IDIB000B536 1515 1515 Processed 09/03/2024 1550702376 Mr. KULDEEP SINGH INDIAN BANK(607105)
SubTotal 1515 1515
10 BAGHAPURANA PB-15-003-042-001/152
(NATHEWALA (2)) 		2615003000NRG24151220230263989 15/12/2023 Rajwinder Kaur 2615003WL010341 Rajwinder Kaur 00349 PSIB0000401 606 606 Processed 09/03/2024 1550702383 RAJWINDER KAUR WO GURJEET SINGH PUNJAB & SIND BANK(607087)
11 BAGHAPURANA PB-15-003-042-001/152
(NATHEWALA (2)) 		2615003000NRG24151220230263990 15/12/2023 Rajwinder Kaur 2615003WL010341 Rajwinder Kaur 00349 PSIB0000401 909 909 Processed 09/03/2024 1550702382 RAJWINDER KAUR WO GURJEET SINGH PUNJAB & SIND BANK(607087)
12 BAGHAPURANA PB-15-003-042-001/27
(NATHEWALA (2)) 		2615003000NRG24151220230263995 15/12/2023 Ginder Singh 2615003WL010341 Ginder Singh 00349 PSIB0000401 1818 1818 Processed 09/03/2024 1550702342 GINDER SINGH HDFC BANK LTD(607152)
13 BAGHAPURANA PB-15-003-042-001/27
(NATHEWALA (2)) 		2615003000NRG24151220230263996 15/12/2023 Ginder Singh 2615003WL010341 Ginder Singh 00349 PSIB0000401 1818 1818 Processed 09/03/2024 1550702343 GINDER SINGH HDFC BANK LTD(607152)
14 BAGHAPURANA PB-15-003-042-001/322
(NATHEWALA (2)) 		2615003000NRG24151220230263997 15/12/2023 JASWINDER KAUR 2615003WL010341 JASWINDER KAUR 00349 PSIB0000401 1818 1818 Processed 09/03/2024 1550702350 JASWINDER KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-042-001/322
(NATHEWALA (2)) 		2615003000NRG24151220230263998 15/12/2023 JASWINDER KAUR 2615003WL010341 JASWINDER KAUR 00349 PSIB0000401 1818 1818 Processed 09/03/2024 1550702351 JASWINDER KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-042-001/323
(NATHEWALA (2)) 		2615003000NRG24151220230263999 15/12/2023 GURDEEP KAUR 2615003WL010341 GURDEEP KAUR 00349 PSIB0000401 909 909 Processed 09/03/2024 1550702344 GURDEEP KAUR W/O PRITAM SINGH PUNJAB & SIND BANK(607087)
17 BAGHAPURANA PB-15-003-042-001/323
(NATHEWALA (2)) 		2615003000NRG24151220230264000 15/12/2023 GURDEEP KAUR 2615003WL010341 GURDEEP KAUR 00349 PSIB0000401 1212 1212 Processed 09/03/2024 1550702345 GURDEEP KAUR W/O PRITAM SINGH PUNJAB & SIND BANK(607087)
18 BAGHAPURANA PB-15-003-042-001/4
(NATHEWALA (2)) 		2615003000NRG24151220230264001 15/12/2023 Gurdeep Kaur 2615003WL010341 Gurdeep Kaur 00349 PSIB0000401 1515 1515 Processed 09/03/2024 1550702346 GURDEEP KAUR HDFC BANK LTD(607152)
19 BAGHAPURANA PB-15-003-042-001/4
(NATHEWALA (2)) 		2615003000NRG24151220230264002 15/12/2023 Gurdeep Kaur 2615003WL010341 Gurdeep Kaur 00349 PSIB0000401 1515 1515 Processed 09/03/2024 1550702347 GURDEEP KAUR HDFC BANK LTD(607152)
20 BAGHAPURANA PB-15-003-042-001/401
(NATHEWALA (2)) 		2615003000NRG24151220230264003 15/12/2023 RANI KAUR 2615003WL010341 RANI KAUR 00349 PSIB0000401 909 909 Processed 09/03/2024 1550702358 RANI KAUR PUNJAB & SIND BANK(607087)
21 BAGHAPURANA PB-15-003-042-001/401
(NATHEWALA (2)) 		2615003000NRG24151220230264004 15/12/2023 RANI KAUR 2615003WL010341 RANI KAUR 00349 PSIB0000401 303 303 Processed 09/03/2024 1550702359 RANI KAUR PUNJAB & SIND BANK(607087)
22 BAGHAPURANA PB-15-003-042-001/406
(NATHEWALA (2)) 		2615003000NRG24151220230264005 15/12/2023 JASWINDER KAUR 2615003WL010341 JASWINDER KAUR 00349 PSIB0000401 606 606 Processed 09/03/2024 1550702357 JASWINDER KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-042-001/44
(NATHEWALA (2)) 		2615003000NRG24151220230264006 15/12/2023 Billu Singh 2615003WL010341 Billu Singh 00349 PSIB0000401 1212 1212 Processed 09/03/2024 1550702355 BILLU SINGH PUNJAB & SIND BANK(607087)
24 BAGHAPURANA PB-15-003-042-001/44
(NATHEWALA (2)) 		2615003000NRG24151220230264007 15/12/2023 Billu Singh 2615003WL010341 Billu Singh 00349 PSIB0000401 303 303 Processed 09/03/2024 1550702356 BILLU SINGH PUNJAB & SIND BANK(607087)
25 BAGHAPURANA PB-15-003-042-001/47
(NATHEWALA (2)) 		2615003000NRG24151220230264008 15/12/2023 Sukhwinder Kaur 2615003WL010341 Sukhwinder Kaur 00349 PSIB0000401 1818 1818 Processed 09/03/2024 1550702360 SUKHWINDER KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-042-001/47
(NATHEWALA (2)) 		2615003000NRG24151220230264009 15/12/2023 Sukhwinder Kaur 2615003WL010341 Sukhwinder Kaur 00349 PSIB0000401 1818 1818 Processed 09/03/2024 1550702361 SUKHWINDER KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-042-001/500
(NATHEWALA (2)) 		2615003000NRG24151220230264010 15/12/2023 Ranjit kaur 2615003WL010341 Ranjit kaur 00349 PSIB0000401 1818 1818 Processed 09/03/2024 1550702385 RANJIT KAUR PUNJAB & SIND BANK(607087)
28 BAGHAPURANA PB-15-003-042-001/500
(NATHEWALA (2)) 		2615003000NRG24151220230264011 15/12/2023 Ranjit kaur 2615003WL010341 Ranjit kaur 00349 PSIB0000401 1818 1818 Processed 09/03/2024 1550702384 RANJIT KAUR PUNJAB & SIND BANK(607087)
29 BAGHAPURANA PB-15-003-042-001/502
(NATHEWALA (2)) 		2615003000NRG24151220230264012 15/12/2023 Ramsarup singh 2615003WL010341 Ramsarup singh 00349 PSIB0000401 1818 1818 Processed 09/03/2024 1550702353 RAMSARUP SINGH PUNJAB & SIND BANK(607087)
30 BAGHAPURANA PB-15-003-042-001/502
(NATHEWALA (2)) 		2615003000NRG24151220230264013 15/12/2023 Ramsarup singh 2615003WL010341 Ramsarup singh 00349 PSIB0000401 1818 1818 Processed 09/03/2024 1550702354 RAMSARUP SINGH PUNJAB & SIND BANK(607087)
31 BAGHAPURANA PB-15-003-042-001/508
(NATHEWALA (2)) 		2615003000NRG24151220230264014 15/12/2023 Pritam singh 2615003WL010341 Pritam singh 00349 PSIB0000401 1818 1818 Processed 09/03/2024 1550702362 PRITAM SINGH PUNJAB & SIND BANK(607087)
32 BAGHAPURANA PB-15-003-042-001/508
(NATHEWALA (2)) 		2615003000NRG24151220230264015 15/12/2023 Pritam singh 2615003WL010341 Pritam singh 00349 PSIB0000401 1212 1212 Processed 09/03/2024 1550702363 PRITAM SINGH PUNJAB & SIND BANK(607087)
33 BAGHAPURANA PB-15-003-042-001/517
(NATHEWALA (2)) 		2615003000NRG24151220230264016 15/12/2023 balveer singh 2615003WL010341 balveer singh 00349 PSIB0000401 909 909 Processed 09/03/2024 1550702364 BALVEER SINGH PUNJAB & SIND BANK(607087)
34 BAGHAPURANA PB-15-003-042-001/54
(NATHEWALA (2)) 		2615003000NRG24151220230264017 15/12/2023 KARMJIT KAUR 2615003WL010341 KARMJIT KAUR 00349 PSIB0000401 1212 1212 Processed 09/03/2024 1550702348 KARAMJEET KAUR HDFC BANK LTD(607152)
35 BAGHAPURANA PB-15-003-042-001/54
(NATHEWALA (2)) 		2615003000NRG24151220230264018 15/12/2023 KARMJIT KAUR 2615003WL010341 KARMJIT KAUR 00349 PSIB0000401 1818 1818 Processed 09/03/2024 1550702349 KARAMJEET KAUR HDFC BANK LTD(607152)
36 BAGHAPURANA PB-15-003-042-001/591
(NATHEWALA (2)) 		2615003000NRG24151220230264021 15/12/2023 Kirandeep kaur 2615003WL010341 Kirandeep kaur 00349 PSIB0000401 1515 1515 Processed 09/03/2024 1550702381 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
37 BAGHAPURANA PB-15-003-042-001/591
(NATHEWALA (2)) 		2615003000NRG24151220230264022 15/12/2023 Kirandeep kaur 2615003WL010341 Kirandeep kaur 00349 PSIB0000401 1212 1212 Processed 09/03/2024 1550702380 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
38 BAGHAPURANA PB-15-003-042-001/77
(NATHEWALA (2)) 		2615003000NRG24151220230264023 15/12/2023 Manjit Kaur 2615003WL010341 Manjit Kaur 00349 PSIB0000401 909 909 Processed 09/03/2024 1550702352 MANJIT KAUR PUNJAB & SIND BANK(607087)
39 BAGHAPURANA PB-15-003-042-001/86
(NATHEWALA (2)) 		2615003000NRG24151220230264024 15/12/2023 Gura Singh 2615003WL010341 Gura Singh 00349 PSIB0000401 1515 1515 Processed 09/03/2024 1550702387 GURA SINGH HDFC BANK LTD(607152)
40 BAGHAPURANA PB-15-003-042-001/86
(NATHEWALA (2)) 		2615003000NRG24151220230264025 15/12/2023 Gura Singh 2615003WL010341 Gura Singh 00349 PSIB0000401 1515 1515 Processed 09/03/2024 1550702386 GURA SINGH HDFC BANK LTD(607152)
SubTotal 41814 41814
41 BAGHAPURANA PB-15-003-042-001/209
(NATHEWALA (2)) 		2615003000NRG24151220230263993 15/12/2023 SUKHJIT KAUR 2615003WL010341 SUKHJIT KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550702374 SUKHJIT KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-042-001/209
(NATHEWALA (2)) 		2615003000NRG24151220230263994 15/12/2023 SUKHJIT KAUR 2615003WL010341 SUKHJIT KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550702375 SUKHJIT KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-057-001/12
(MAUR NAU ABAD) 		2615003000NRG24151220230264082 15/12/2023 Kuldip Kaur 2615003WL010347 Kuldip Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550702373 KULDIP KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
44 BAGHAPURANA PB-15-003-042-001/573
(NATHEWALA (2)) 		2615003000NRG24151220230264019 15/12/2023 Paramjit Kaur 2615003WL010341 Paramjit Kaur 00354 PUNB0204010 909 909 Processed 09/03/2024 1550702379 PARAMJIT KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
45 BAGHAPURANA PB-15-003-042-001/573
(NATHEWALA (2)) 		2615003000NRG24151220230264020 15/12/2023 Paramjit Kaur 2615003WL010341 Paramjit Kaur 00354 PUNB0204010 1818 1818 Processed 09/03/2024 1550702378 PARAMJIT KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
46 BAGHAPURANA PB-15-003-027-001/742
(SAMADH BHAI) 		2615003000NRG24151220230264117 15/12/2023 DALIP SINGH 2615003WL010349 DALIP SINGH 00415 SBIN0002472 1515 1515 Processed 09/03/2024 1550702370 MR DALIP SINGH STATE BANK OF INDIA(508548)
47 BAGHAPURANA PB-15-003-061-001/12
(GOBINDGARH) 		2615003000NRG24151220230264118 15/12/2023 Balwant Singh 2615003WL010349 Balwant Singh 00415 SBIN0002472 909 909 Processed 09/03/2024 1550702377 MR BALWANT SINGH STATE BANK OF INDIA(508548)
48 BAGHAPURANA PB-15-003-063-001/14
(PANDIT BHOOM RAJ) 		2615003000NRG24151220230264119 15/12/2023 NACHHTER SINGH 2615003WL010349 NACHHTER SINGH 00415 SBIN0002472 1515 1515 Processed 09/03/2024 1550702369 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
49 BAGHAPURANA PB-15-003-063-001/40
(PANDIT BHOOM RAJ) 		2615003000NRG24151220230264120 15/12/2023 Jaswant Singh 2615003WL010349 Jaswant Singh 00415 SBIN0002472 1515 1515 Processed 09/03/2024 1550702371 JASWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
50 BAGHAPURANA PB-15-003-057-001/230
(MAUR NAU ABAD) 		2615003000NRG24151220230264086 15/12/2023 Jagseer singh 2615003WL010347 Jagseer singh 00415 SBIN0050607 1818 1818 Processed 09/03/2024 1550702372 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 69690 69690

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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_77224 Canara Bank CNRB0002114 MARI MUSTAFFA 7272
2 BAGHAPURANA PB2615003_151223APB_FTO_77224 ICICI BANK ICIC0000237 MOGA  1212
3 BAGHAPURANA PB2615003_151223APB_FTO_77224 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4848
4 BAGHAPURANA PB2615003_151223APB_FTO_77224 Indian Bank IDIB000B536 Bagha Purana 1515
5 BAGHAPURANA PB2615003_151223APB_FTO_77224 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 41814
6 BAGHAPURANA PB2615003_151223APB_FTO_77224 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3030
7 BAGHAPURANA PB2615003_151223APB_FTO_77224 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 2727
8 BAGHAPURANA PB2615003_151223APB_FTO_77224 State Bank of India SBIN0002472 SAMADH BHAI 5454
9 BAGHAPURANA PB2615003_151223APB_FTO_77224 State Bank of India SBIN0050607 BAGHAPURANA 1818

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