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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:24:31 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_071222APB_FTO_88064
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-15-003-046-001/121
(BHAMBIA BHAI) 		2615003000NRG23071220220222318 07/12/2022 BALJIT KAUR 2615003WL009998 BALJIT KAUR 00078 CNRB0002114 564 564 Processed 14/12/2022 7206467210 BALJEET KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-046-001/121
(BHAMBIA BHAI) 		2615003000NRG23071220220222317 07/12/2022 BALJIT KAUR 2615003WL009998 BALJIT KAUR 00078 CNRB0002114 846 846 Processed 14/12/2022 7206467209 BALJEET KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-046-001/138
(BHAMBIA BHAI) 		2615003000NRG23071220220222322 07/12/2022 VEERPAL KAUR 2615003WL009998 VEERPAL KAUR 00078 CNRB0002114 1410 1410 Processed 14/12/2022 7206467190 VEERPAL KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-046-001/138
(BHAMBIA BHAI) 		2615003000NRG23071220220222321 07/12/2022 VEERPAL KAUR 2615003WL009998 VEERPAL KAUR 00078 CNRB0002114 1692 1692 Processed 14/12/2022 7206467189 VEERPAL KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-046-001/139
(BHAMBIA BHAI) 		2615003000NRG23071220220222324 07/12/2022 BALJIT KAUR 2615003WL009998 BALJIT KAUR 00078 CNRB0002114 1128 1128 Processed 14/12/2022 7206467208 BALJEET KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-046-001/139
(BHAMBIA BHAI) 		2615003000NRG23071220220222323 07/12/2022 BALJIT KAUR 2615003WL009998 BALJIT KAUR 00078 CNRB0002114 846 846 Processed 14/12/2022 7206467207 BALJEET KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-046-001/14
(BHAMBIA BHAI) 		2615003000NRG23071220220222327 07/12/2022 GURTEJ SINGH 2615003WL009998 GURTEJ SINGH 00078 CNRB0002114 564 564 Processed 14/12/2022 7206467212 GURTEJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
8 BAGHAPURANA PB-15-003-046-001/14
(BHAMBIA BHAI) 		2615003000NRG23071220220222325 07/12/2022 GURTEJ SINGH 2615003WL009998 GURTEJ SINGH 00078 CNRB0002114 1128 1128 Processed 14/12/2022 7206467211 GURTEJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
9 BAGHAPURANA PB-15-003-046-001/14
(BHAMBIA BHAI) 		2615003000NRG23071220220222328 07/12/2022 VIRPAL KAUR 2615003WL009998 VIRPAL KAUR 00078 CNRB0002114 282 282 Processed 14/12/2022 7206467222 VEERPAL KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-046-001/14
(BHAMBIA BHAI) 		2615003000NRG23071220220222326 07/12/2022 VIRPAL KAUR 2615003WL009998 VIRPAL KAUR 00078 CNRB0002114 564 564 Processed 14/12/2022 7206467223 VEERPAL KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-046-001/144
(BHAMBIA BHAI) 		2615003000NRG23071220220222330 07/12/2022 JASWINDER KAUR 2615003WL009998 JASWINDER KAUR 00078 CNRB0002114 1410 1410 Processed 14/12/2022 7206467198 JASWINDER KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-046-001/144
(BHAMBIA BHAI) 		2615003000NRG23071220220222329 07/12/2022 JASWINDER KAUR 2615003WL009998 JASWINDER KAUR 00078 CNRB0002114 1410 1410 Processed 14/12/2022 7206467197 JASWINDER KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-046-001/145
(BHAMBIA BHAI) 		2615003000NRG23071220220222332 07/12/2022 KULWANT KAUR 2615003WL009998 KULWANT KAUR 00078 CNRB0002114 1128 1128 Processed 14/12/2022 7206467187 KULWANT KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-046-001/145
(BHAMBIA BHAI) 		2615003000NRG23071220220222331 07/12/2022 KULWANT KAUR 2615003WL009998 KULWANT KAUR 00078 CNRB0002114 1692 1692 Processed 14/12/2022 7206467186 KULWANT KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-046-001/16
(BHAMBIA BHAI) 		2615003000NRG23071220220222334 07/12/2022 DOGAR SINGH 2615003WL009998 DOGAR SINGH 00078 CNRB0002114 1692 1692 Processed 14/12/2022 7206467216 DOGAR SINGH ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-046-001/16
(BHAMBIA BHAI) 		2615003000NRG23071220220222333 07/12/2022 DOGAR SINGH 2615003WL009998 DOGAR SINGH 00078 CNRB0002114 282 282 Processed 14/12/2022 7206467215 DOGAR SINGH ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-046-001/168
(BHAMBIA BHAI) 		2615003000NRG23071220220222336 07/12/2022 MUKHTIAR SINGH 2615003WL009998 MUKHTIAR SINGH 00078 CNRB0002114 846 846 Processed 14/12/2022 7206467221 MR MUKHTIYAR SINGH STATE BANK OF INDIA(508548)
18 BAGHAPURANA PB-15-003-046-001/168
(BHAMBIA BHAI) 		2615003000NRG23071220220222335 07/12/2022 MUKHTIAR SINGH 2615003WL009998 MUKHTIAR SINGH 00078 CNRB0002114 1128 1128 Processed 14/12/2022 7206467220 MR MUKHTIYAR SINGH STATE BANK OF INDIA(508548)
19 BAGHAPURANA PB-15-003-046-001/170
(BHAMBIA BHAI) 		2615003000NRG23071220220222338 07/12/2022 GURDEY JAUR 2615003WL009998 GURDEY JAUR 00078 CNRB0002114 1692 1692 Processed 14/12/2022 7206467192 GURDEV KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-046-001/170
(BHAMBIA BHAI) 		2615003000NRG23071220220222337 07/12/2022 GURDEY JAUR 2615003WL009998 GURDEY JAUR 00078 CNRB0002114 1410 1410 Processed 14/12/2022 7206467191 GURDEV KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-046-001/185
(BHAMBIA BHAI) 		2615003000NRG23071220220222339 07/12/2022 SHINDER SINGH 2615003WL009998 SHINDER SINGH 00078 CNRB0002114 1410 1410 Processed 14/12/2022 7206467188 SHINDER SINGH ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-046-001/186
(BHAMBIA BHAI) 		2615003000NRG23071220220222340 07/12/2022 VEERPAL KAUR 2615003WL009998 VEERPAL KAUR 00078 CNRB0002114 1410 1410 Processed 14/12/2022 7206467206 VEERPAL KAUR CANARA BANK(508532)
23 BAGHAPURANA PB-15-003-046-001/191
(BHAMBIA BHAI) 		2615003000NRG23071220220222342 07/12/2022 SUKHVINDER KAUR 2615003WL009998 SUKHVINDER KAUR 00078 CNRB0002114 1128 1128 Processed 14/12/2022 7206467218 SUKHWINDER KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-046-001/191
(BHAMBIA BHAI) 		2615003000NRG23071220220222341 07/12/2022 SUKHVINDER KAUR 2615003WL009998 SUKHVINDER KAUR 00078 CNRB0002114 1128 1128 Processed 14/12/2022 7206467217 SUKHWINDER KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-046-001/198
(BHAMBIA BHAI) 		2615003000NRG23071220220222344 07/12/2022 Kulwinder Kaur 2615003WL009998 Kulwinder Kaur 00078 CNRB0002114 564 564 Processed 14/12/2022 7206467196 KULWINDER KAUR W O SATNAM SINGH CANARA BANK(508532)
26 BAGHAPURANA PB-15-003-046-001/198
(BHAMBIA BHAI) 		2615003000NRG23071220220222343 07/12/2022 Kulwinder Kaur 2615003WL009998 Kulwinder Kaur 00078 CNRB0002114 1410 1410 Processed 14/12/2022 7206467195 KULWINDER KAUR W O SATNAM SINGH CANARA BANK(508532)
27 BAGHAPURANA PB-15-003-046-001/26
(BHAMBIA BHAI) 		2615003000NRG23071220220222357 07/12/2022 SURJIT KAUR 2615003WL009998 SURJIT KAUR 00078 CNRB0002114 564 564 Processed 14/12/2022 7206467214 SURJIT KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-046-001/26
(BHAMBIA BHAI) 		2615003000NRG23071220220222356 07/12/2022 SURJIT KAUR 2615003WL009998 SURJIT KAUR 00078 CNRB0002114 1128 1128 Processed 14/12/2022 7206467213 SURJIT KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-046-001/66
(BHAMBIA BHAI) 		2615003000NRG23071220220222370 07/12/2022 MAHINDER KAUR 2615003WL009998 MAHINDER KAUR 00078 CNRB0002114 1128 1128 Processed 14/12/2022 7206467204 MAHINDER KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-046-001/66
(BHAMBIA BHAI) 		2615003000NRG23071220220222368 07/12/2022 MAHINDER KAUR 2615003WL009998 MAHINDER KAUR 00078 CNRB0002114 1128 1128 Processed 14/12/2022 7206467205 MAHINDER KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-046-001/66
(BHAMBIA BHAI) 		2615003000NRG23071220220222369 07/12/2022 MELA SINGH 2615003WL009998 MELA SINGH 00078 CNRB0002114 1692 1692 Processed 14/12/2022 7206467219 MELA SINGH CANARA BANK(508532)
32 BAGHAPURANA PB-15-003-046-001/67
(BHAMBIA BHAI) 		2615003000NRG23071220220222372 07/12/2022 GURPREET SINGH 2615003WL009998 GURPREET SINGH 00078 CNRB0002114 1128 1128 Processed 14/12/2022 7206467200 GURPREET SINGH ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-046-001/67
(BHAMBIA BHAI) 		2615003000NRG23071220220222371 07/12/2022 GURPREET SINGH 2615003WL009998 GURPREET SINGH 00078 CNRB0002114 1128 1128 Processed 14/12/2022 7206467199 GURPREET SINGH ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-046-001/76
(BHAMBIA BHAI) 		2615003000NRG23071220220222376 07/12/2022 AMARJIT KAUR 2615003WL009998 AMARJIT KAUR 00078 CNRB0002114 282 282 Processed 14/12/2022 7206467202 AMARJIT KAUR W O TOGA SINGH CANARA BANK(508532)
35 BAGHAPURANA PB-15-003-046-001/76
(BHAMBIA BHAI) 		2615003000NRG23071220220222375 07/12/2022 AMARJIT KAUR 2615003WL009998 AMARJIT KAUR 00078 CNRB0002114 1128 1128 Processed 14/12/2022 7206467201 AMARJIT KAUR W O TOGA SINGH CANARA BANK(508532)
36 BAGHAPURANA PB-15-003-046-001/79
(BHAMBIA BHAI) 		2615003000NRG23071220220222378 07/12/2022 CHINDER KAUR 2615003WL009998 CHINDER KAUR 00078 CNRB0002114 1692 1692 Processed 14/12/2022 7206467194 CHINDER KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-046-001/79
(BHAMBIA BHAI) 		2615003000NRG23071220220222377 07/12/2022 CHINDER KAUR 2615003WL009998 CHINDER KAUR 00078 CNRB0002114 1128 1128 Processed 14/12/2022 7206467193 CHINDER KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-046-001/86
(BHAMBIA BHAI) 		2615003000NRG23071220220222379 07/12/2022 SUKHPAL KAUR 2615003WL009998 SUKHPAL KAUR 00078 CNRB0002114 1128 1128 Processed 14/12/2022 7206467203 SUKHPAL KAUR ICICI BANK LTD(508534)
SubTotal 42018 42018
39 BAGHAPURANA PB-15-003-046-001/22
(BHAMBIA BHAI) 		2615003000NRG23071220220222350 07/12/2022 KULWINDER SINGH 2615003WL009998 KULWINDER SINGH 00168 ICIC0000237 1128 1128 Processed 14/12/2022 7206467183 KULWINDER SINGH ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-046-001/22
(BHAMBIA BHAI) 		2615003000NRG23071220220222349 07/12/2022 KULWINDER SINGH 2615003WL009998 KULWINDER SINGH 00168 ICIC0000237 846 846 Processed 14/12/2022 7206467182 KULWINDER SINGH ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-046-001/7
(BHAMBIA BHAI) 		2615003000NRG23071220220222374 07/12/2022 SANDURA SINGH 2615003WL009998 SANDURA SINGH 00168 ICIC0000237 1410 1410 Processed 14/12/2022 7206467185 SANDURA SINGH ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-046-001/7
(BHAMBIA BHAI) 		2615003000NRG23071220220222373 07/12/2022 SANDURA SINGH 2615003WL009998 SANDURA SINGH 00168 ICIC0000237 1128 1128 Processed 14/12/2022 7206467184 SANDURA SINGH ICICI BANK LTD(508534)
SubTotal 4512 4512
43 BAGHAPURANA PB-15-003-046-001/108
(BHAMBIA BHAI) 		2615003000NRG23071220220222316 07/12/2022 NIRMAL SINGH 2615003WL009998 NIRMAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206467225 NIRMAL SINGH S O BOOTA SINGH CANARA BANK(508532)
44 BAGHAPURANA PB-15-003-046-001/108
(BHAMBIA BHAI) 		2615003000NRG23071220220222315 07/12/2022 NIRMAL SINGH 2615003WL009998 NIRMAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206467224 NIRMAL SINGH S O BOOTA SINGH CANARA BANK(508532)
SubTotal 3102 3102
Total 49632 49632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_071222APB_FTO_88064 Canara Bank CNRB0002114 MARI MUSTAFFA 42018
2 BAGHAPURANA PB2615003_071222APB_FTO_88064 ICICI BANK ICIC0000237 MOGA  4512
3 BAGHAPURANA PB2615003_071222APB_FTO_88064 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3102

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