Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:02 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_010223APB_FTO_105095
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-15-003-038-001/111
(BASTI GURUSAR) 		2615003000NRG23010220230268567 01/02/2023 MANJIT KAUR 2615003WL012029 MANJIT KAUR 00078 CNRB0002114 522 522 Processed 08/02/2023 8589188103 MANJIT KAUR CANARA BANK(508532)
2 BAGHAPURANA PB-15-003-038-001/12
(BASTI GURUSAR) 		2615003000NRG23010220230268568 01/02/2023 GURDEV KAUR 2615003WL012029 GURDEV KAUR 00078 CNRB0002114 1566 1566 Processed 08/02/2023 8589188094 GURDEV KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-038-001/12
(BASTI GURUSAR) 		2615003000NRG23010220230268569 01/02/2023 GURDEV KAUR 2615003WL012029 GURDEV KAUR 00078 CNRB0002114 1692 1692 Processed 08/02/2023 8589188095 GURDEV KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-038-001/130
(BASTI GURUSAR) 		2615003000NRG23010220230268570 01/02/2023 KARTAR SINGH 2615003WL012029 KARTAR SINGH 00078 CNRB0002114 846 846 Processed 08/02/2023 8589188108 KARTAR SINGH S O DAN SINGH CANARA BANK(508532)
5 BAGHAPURANA PB-15-003-038-001/147
(BASTI GURUSAR) 		2615003000NRG23010220230268572 01/02/2023 PAL 2615003WL012029 PAL 00078 CNRB0002114 1566 1566 Processed 08/02/2023 8589188077 PAL KAUR D O LACHHMAN SINGH CANARA BANK(508532)
6 BAGHAPURANA PB-15-003-038-001/150
(BASTI GURUSAR) 		2615003000NRG23010220230268573 01/02/2023 MUKHTIAR KAUR 2615003WL012029 MUKHTIAR KAUR 00078 CNRB0002114 1566 1566 Processed 08/02/2023 8589188071 MUKHTIAR KAUR W O KAPOOR SINGH CANARA BANK(508532)
7 BAGHAPURANA PB-15-003-038-001/186
(BASTI GURUSAR) 		2615003000NRG23010220230268574 01/02/2023 BALVEER KAUR 2615003WL012029 BALVEER KAUR 00078 CNRB0002114 1044 1044 Processed 08/02/2023 8589188100 BALVEER KAUR CANARA BANK(508532)
8 BAGHAPURANA PB-15-003-038-001/186
(BASTI GURUSAR) 		2615003000NRG23010220230268575 01/02/2023 BALVEER KAUR 2615003WL012029 BALVEER KAUR 00078 CNRB0002114 564 564 Processed 08/02/2023 8589188101 BALVEER KAUR CANARA BANK(508532)
9 BAGHAPURANA PB-15-003-038-001/192
(BASTI GURUSAR) 		2615003000NRG23010220230268576 01/02/2023 PIARO KAUR 2615003WL012029 PIARO KAUR 00078 CNRB0002114 1692 1692 Processed 08/02/2023 8589188096 PYARO KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-038-001/192
(BASTI GURUSAR) 		2615003000NRG23010220230268577 01/02/2023 PIARO KAUR 2615003WL012029 PIARO KAUR 00078 CNRB0002114 261 261 Processed 08/02/2023 8589188097 PYARO KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-038-001/200
(BASTI GURUSAR) 		2615003000NRG23010220230268578 01/02/2023 JANGIR KAUR 2615003WL012029 JANGIR KAUR 00078 CNRB0002114 1305 1305 Processed 08/02/2023 8589188070 JANGIR KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-038-001/217
(BASTI GURUSAR) 		2615003000NRG23010220230268579 01/02/2023 CHARAN KAUR 2615003WL012029 CHARAN KAUR 00078 CNRB0002114 1044 1044 Processed 08/02/2023 8589188106 CHARAN KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-038-001/217
(BASTI GURUSAR) 		2615003000NRG23010220230268580 01/02/2023 CHARAN KAUR 2615003WL012029 CHARAN KAUR 00078 CNRB0002114 1692 1692 Processed 08/02/2023 8589188107 CHARAN KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-038-001/227
(BASTI GURUSAR) 		2615003000NRG23010220230268581 01/02/2023 JEET KAUR 2615003WL012029 JEET KAUR 00078 CNRB0002114 282 282 Processed 08/02/2023 8589188093 SARJIT KAUR W O MEWA SINGH CANARA BANK(508532)
15 BAGHAPURANA PB-15-003-038-001/242
(BASTI GURUSAR) 		2615003000NRG23010220230268582 01/02/2023 SURJEET KAUR 2615003WL012029 SURJEET KAUR 00078 CNRB0002114 1410 1410 Processed 08/02/2023 8589188079 SURJIT KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-038-001/242
(BASTI GURUSAR) 		2615003000NRG23010220230268583 01/02/2023 SURJEET KAUR 2615003WL012029 SURJEET KAUR 00078 CNRB0002114 1305 1305 Processed 08/02/2023 8589188080 SURJIT KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-038-001/244
(BASTI GURUSAR) 		2615003000NRG23010220230268585 01/02/2023 ANGREJ KAUR 2615003WL012029 ANGREJ KAUR 00078 CNRB0002114 1566 1566 Processed 08/02/2023 8589188073 ANGREJ KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-038-001/244
(BASTI GURUSAR) 		2615003000NRG23010220230268584 01/02/2023 GINDER SINGH 2615003WL012029 GINDER SINGH 00078 CNRB0002114 1566 1566 Processed 08/02/2023 8589188068 GINDER SINGH ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-038-001/261
(BASTI GURUSAR) 		2615003000NRG23010220230268586 01/02/2023 MOHINDER KAUR 2615003WL012029 MOHINDER KAUR 00078 CNRB0002114 1566 1566 Processed 08/02/2023 8589188084 MAHINDER KAUR CANARA BANK(508532)
20 BAGHAPURANA PB-15-003-038-001/279
(BASTI GURUSAR) 		2615003000NRG23010220230268587 01/02/2023 MOHINDER KAUR 2615003WL012029 MOHINDER KAUR 00078 CNRB0002114 1410 1410 Processed 08/02/2023 8589188104 MAHINDER KAUR W O GURCHARAN SINGH CANARA BANK(508532)
21 BAGHAPURANA PB-15-003-038-001/283
(BASTI GURUSAR) 		2615003000NRG23010220230268589 01/02/2023 JASVEER KAUR 2615003WL012029 JASVEER KAUR 00078 CNRB0002114 1692 1692 Processed 08/02/2023 8589188110 JASVIR KAUR W O KEHAR SINGH CANARA BANK(508532)
22 BAGHAPURANA PB-15-003-038-001/283
(BASTI GURUSAR) 		2615003000NRG23010220230268591 01/02/2023 JASVEER KAUR 2615003WL012029 JASVEER KAUR 00078 CNRB0002114 1566 1566 Processed 08/02/2023 8589188109 JASVIR KAUR W O KEHAR SINGH CANARA BANK(508532)
23 BAGHAPURANA PB-15-003-038-001/283
(BASTI GURUSAR) 		2615003000NRG23010220230268590 01/02/2023 KEHAR SINGH 2615003WL012029 KEHAR SINGH 00078 CNRB0002114 1566 1566 Processed 08/02/2023 8589188066 KEHAR SINGH ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-038-001/283
(BASTI GURUSAR) 		2615003000NRG23010220230268588 01/02/2023 KEHAR SINGH 2615003WL012029 KEHAR SINGH 00078 CNRB0002114 1692 1692 Processed 08/02/2023 8589188065 KEHAR SINGH ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-038-001/284
(BASTI GURUSAR) 		2615003000NRG23010220230268592 01/02/2023 MANGAL SINGH 2615003WL012029 MANGAL SINGH 00078 CNRB0002114 1566 1566 Processed 08/02/2023 8589188067 MANGAL SINGH ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-038-001/313
(BASTI GURUSAR) 		2615003000NRG23010220230268593 01/02/2023 MUKHTYAR KAUR 2615003WL012029 MUKHTYAR KAUR 00078 CNRB0002114 564 564 Processed 08/02/2023 8589188112 MUKHTIAR KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-038-001/323
(BASTI GURUSAR) 		2615003000NRG23010220230268594 01/02/2023 Harnek Singh 2615003WL012029 Harnek Singh 00078 CNRB0002114 1692 1692 Processed 08/02/2023 8589188076 HARNEK SINGH S O KARTAR SINGH CANARA BANK(508532)
28 BAGHAPURANA PB-15-003-038-001/323
(BASTI GURUSAR) 		2615003000NRG23010220230268595 01/02/2023 Manjit Kaur 2615003WL012029 Manjit Kaur 00078 CNRB0002114 1410 1410 Processed 08/02/2023 8589188075 MANJIT KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-038-001/333
(BASTI GURUSAR) 		2615003000NRG23010220230268596 01/02/2023 Shinderpal kaur 2615003WL012029 Shinderpal kaur 00078 CNRB0002114 1692 1692 Processed 08/02/2023 8589188102 SHINDERPAL KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-038-001/335
(BASTI GURUSAR) 		2615003000NRG23010220230268597 01/02/2023 kulwinder kaur 2615003WL012029 kulwinder kaur 00078 CNRB0002114 1410 1410 Processed 08/02/2023 8589188082 KULWINDER KAUR CANARA BANK(508532)
31 BAGHAPURANA PB-15-003-038-001/336
(BASTI GURUSAR) 		2615003000NRG23010220230268598 01/02/2023 Chhindo 2615003WL012029 Chhindo 00078 CNRB0002114 1410 1410 Processed 08/02/2023 8589188072 CHHINDO ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-038-001/355
(BASTI GURUSAR) 		2615003000NRG23010220230268599 01/02/2023 jangir singh 2615003WL012029 jangir singh 00078 CNRB0002114 1692 1692 Processed 08/02/2023 8589188085 JANGIR SINGH CANARA BANK(508532)
33 BAGHAPURANA PB-15-003-038-001/355
(BASTI GURUSAR) 		2615003000NRG23010220230268600 01/02/2023 mahinder kaur 2615003WL012029 mahinder kaur 00078 CNRB0002114 1692 1692 Processed 08/02/2023 8589188086 MAHINDER KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-038-001/359
(BASTI GURUSAR) 		2615003000NRG23010220230268601 01/02/2023 Veerpal kaur 2615003WL012029 Veerpal kaur 00078 CNRB0002114 1410 1410 Processed 08/02/2023 8589188099 VEERPAL KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-038-001/37
(BASTI GURUSAR) 		2615003000NRG23010220230268602 01/02/2023 CHANAN SINGH 2615003WL012029 CHANAN SINGH 00078 CNRB0002114 846 846 Processed 08/02/2023 8589188092 CHANAN SINGH ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-038-001/37
(BASTI GURUSAR) 		2615003000NRG23010220230268603 01/02/2023 JANGEER KAUR 2615003WL012029 JANGEER KAUR 00078 CNRB0002114 846 846 Processed 08/02/2023 8589188091 JANGEER KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-038-001/378-A
(BASTI GURUSAR) 		2615003000NRG23010220230268604 01/02/2023 Satpal singh 2615003WL012029 Satpal singh 00078 CNRB0002114 1410 1410 Processed 08/02/2023 8589188111 SATPAL SINGH S O KARTAR SINGH CANARA BANK(508532)
38 BAGHAPURANA PB-15-003-038-001/39
(BASTI GURUSAR) 		2615003000NRG23010220230268605 01/02/2023 KEHAR SINGH 2615003WL012029 KEHAR SINGH 00078 CNRB0002114 1692 1692 Processed 08/02/2023 8589188098 KEHAR SINGH CANARA BANK(508532)
39 BAGHAPURANA PB-15-003-038-001/413
(BASTI GURUSAR) 		2615003000NRG23010220230268606 01/02/2023 nsib kaur 2615003WL012029 nsib kaur 00078 CNRB0002114 846 846 Processed 08/02/2023 8589188083 NSIB KAUR ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-038-001/447
(BASTI GURUSAR) 		2615003000NRG23010220230268607 01/02/2023 Sheela Kaur 2615003WL012029 Sheela Kaur 00078 CNRB0002114 1692 1692 Processed 08/02/2023 8589188089 SHEELA KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-038-001/454
(BASTI GURUSAR) 		2615003000NRG23010220230268608 01/02/2023 jagsir singh 2615003WL012029 jagsir singh 00078 CNRB0002114 1692 1692 Processed 08/02/2023 8589188090 JAGSIR SINGH ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-038-001/454
(BASTI GURUSAR) 		2615003000NRG23010220230268609 01/02/2023 veerpal kaur 2615003WL012029 veerpal kaur 00078 CNRB0002114 1692 1692 Processed 08/02/2023 8589188087 VEERPAL KAUR CANARA BANK(508532)
43 BAGHAPURANA PB-15-003-038-001/454
(BASTI GURUSAR) 		2615003000NRG23010220230268610 01/02/2023 veerpal kaur 2615003WL012029 veerpal kaur 00078 CNRB0002114 1566 1566 Processed 08/02/2023 8589188088 VEERPAL KAUR CANARA BANK(508532)
44 BAGHAPURANA PB-15-003-038-001/458
(BASTI GURUSAR) 		2615003000NRG23010220230268611 01/02/2023 Jarnail Singh 2615003WL012029 Jarnail Singh 00078 CNRB0002114 1692 1692 Processed 08/02/2023 8589188074 JARNAIL SINGH ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-038-001/53
(BASTI GURUSAR) 		2615003000NRG23010220230268614 01/02/2023 DALIP KAUR 2615003WL012029 DALIP KAUR 00078 CNRB0002114 1128 1128 Processed 08/02/2023 8589188078 DALIP KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-038-001/53
(BASTI GURUSAR) 		2615003000NRG23010220230268613 01/02/2023 DARSHAN SINGH 2615003WL012029 DARSHAN SINGH 00078 CNRB0002114 1410 1410 Processed 08/02/2023 8589188069 DARSHAN SINGH S O NATH SINGH CANARA BANK(508532)
47 BAGHAPURANA PB-15-003-038-001/91
(BASTI GURUSAR) 		2615003000NRG23010220230268615 01/02/2023 MANJIT KAUR 2615003WL012029 MANJIT KAUR 00078 CNRB0002114 1410 1410 Processed 08/02/2023 8589188105 MANJIT KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-038-001/99
(BASTI GURUSAR) 		2615003000NRG23010220230268616 01/02/2023 BALVEER KAUR 2615003WL012029 BALVEER KAUR 00078 CNRB0002114 1410 1410 Processed 08/02/2023 8589188081 BALVIR KAUR CANARA BANK(508532)
SubTotal 64851 64851
49 BAGHAPURANA PB-15-003-038-001/458
(BASTI GURUSAR) 		2615003000NRG23010220230268612 01/02/2023 sarabjit kaur 2615003WL012029 sarabjit kaur 00415 SBIN0050607 1692 1692 Processed 08/02/2023 8589188113 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 66543 66543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_010223APB_FTO_105095 Canara Bank CNRB0002114 MARI MUSTAFFA 64851
2 BAGHAPURANA PB2615003_010223APB_FTO_105095 State Bank of India SBIN0050607 BAGHAPURANA 1692

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