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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:02:59 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140323APB_FTO_112704
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-15-003-052-001/11
(CHANUWALA) 		2615003000NRG23140320230280405 14/03/2023 Jaswant Kaur 2615003WL012666 Jaswant Kaur 00048 BKID0006558 1410 1410 Processed 29/03/2023 0278038314 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAGHAPURANA PB-15-003-052-001/112
(CHANUWALA) 		2615003000NRG23140320230280406 14/03/2023 BALJINDER SINGH 2615003WL012666 BALJINDER SINGH 00048 BKID0006558 1128 1128 Processed 29/03/2023 0278038315 BALJINDER SINGH SO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
3 BAGHAPURANA PB-15-003-052-001/113
(CHANUWALA) 		2615003000NRG23140320230280407 14/03/2023 BINDER SINGH 2615003WL012666 BINDER SINGH 00048 BKID0006558 1410 1410 Processed 29/03/2023 0278038316 BINDER SINGH ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-052-001/134
(CHANUWALA) 		2615003000NRG23140320230280409 14/03/2023 BHINDER KAUR 2615003WL012666 BHINDER KAUR 00048 BKID0006558 1410 1410 Processed 29/03/2023 0278038317 BHINDER KAUR W/O HARMEL SINGH BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-052-001/15
(CHANUWALA) 		2615003000NRG23140320230280410 14/03/2023 Charnjit Kaur 2615003WL012666 Charnjit Kaur 00048 BKID0006558 1410 1410 Processed 29/03/2023 0278038318 CHARANJEET KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-052-001/189
(CHANUWALA) 		2615003000NRG23140320230280417 14/03/2023 JYOTI 2615003WL012666 JYOTI 00048 BKID0006558 846 846 Processed 29/03/2023 0278038329 JYOTI ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-052-001/205
(CHANUWALA) 		2615003000NRG23140320230280422 14/03/2023 RAJVEER KAUR 2615003WL012666 RAJVEER KAUR 00048 BKID0006558 846 846 Processed 29/03/2023 0278038328 RAJVIR KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-052-001/225
(CHANUWALA) 		2615003000NRG23140320230280425 14/03/2023 charno kaur 2615003WL012666 charno kaur 00048 BKID0006558 282 282 Processed 29/03/2023 0278038357 CHARNO KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-052-001/248
(CHANUWALA) 		2615003000NRG23140320230280428 14/03/2023 Lakhwinder kaur 2615003WL012666 Lakhwinder kaur 00048 BKID0006558 846 846 Processed 29/03/2023 0278038323 LAKHWINDER KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-052-001/262
(CHANUWALA) 		2615003000NRG23140320230280432 14/03/2023 RAJNI 2615003WL012666 RAJNI 00048 BKID0006558 1692 1692 Processed 29/03/2023 0278038356 RAJNI KAUR D/O RAM SINGH BANK OF INDIA(508505)
11 BAGHAPURANA PB-15-003-052-001/31
(CHANUWALA) 		2615003000NRG23140320230280433 14/03/2023 Malkit Kaur 2615003WL012666 Malkit Kaur 00048 BKID0006558 846 846 Processed 29/03/2023 0278038319 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGHAPURANA PB-15-003-052-001/44
(CHANUWALA) 		2615003000NRG23140320230280436 14/03/2023 Parmjit Kaur 2615003WL012666 Parmjit Kaur 00048 BKID0006558 1128 1128 Processed 29/03/2023 0278038320 PARMJEET KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-052-001/50
(CHANUWALA) 		2615003000NRG23140320230280439 14/03/2023 Jaswinder Kaur 2615003WL012666 Jaswinder Kaur 00048 BKID0006558 1410 1410 Processed 29/03/2023 0278038321 JASWINDER KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-052-001/58
(CHANUWALA) 		2615003000NRG23140320230280441 14/03/2023 NIRMAL SINGH 2615003WL012666 NIRMAL SINGH 00048 BKID0006558 1692 1692 Processed 29/03/2023 0278038322 NIRMAL SINGH SO LABH SINGH BANK OF INDIA(508505)
15 BAGHAPURANA PB-15-003-052-001/72
(CHANUWALA) 		2615003000NRG23140320230280444 14/03/2023 LAKHVEER SINGH 2615003WL012666 LAKHVEER SINGH 00048 BKID0006558 846 846 Processed 29/03/2023 0278038330 LAKHVEER SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
16 BAGHAPURANA PB-15-003-052-001/86
(CHANUWALA) 		2615003000NRG23140320230280445 14/03/2023 Manpreet Kaur 2615003WL012666 Manpreet Kaur 00048 BKID0006558 1410 1410 Processed 29/03/2023 0278038358 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18612 18612
17 BAGHAPURANA PB-15-003-052-001/188
(CHANUWALA) 		2615003000NRG23140320230280416 14/03/2023 SANTOSH KAUR 2615003WL012666 SANTOSH KAUR 00152 HDFC0001422 1692 1692 Processed 29/03/2023 0278038353 SANTOSH KAUR HDFC BANK LTD(607152)
18 BAGHAPURANA PB-15-003-052-001/46
(CHANUWALA) 		2615003000NRG23140320230280437 14/03/2023 Charnjit Kaur 2615003WL012666 Charnjit Kaur 00152 HDFC0001422 1128 1128 Processed 29/03/2023 0278038352 CHARNJIT KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
19 BAGHAPURANA PB-15-003-052-001/24
(CHANUWALA) 		2615003000NRG23140320230280426 14/03/2023 TEJ KAUR 2615003WL012666 TEJ KAUR 00168 ICIC0000538 1410 1410 Processed 29/03/2023 0278038335 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGHAPURANA PB-15-003-052-001/37
(CHANUWALA) 		2615003000NRG23140320230280434 14/03/2023 Sewak Singh 2615003WL012666 Sewak Singh 00168 ICIC0000538 1410 1410 Processed 29/03/2023 0278038333 SEWAK SINGH ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-052-001/55
(CHANUWALA) 		2615003000NRG23140320230280440 14/03/2023 Sukhdip Kaur 2615003WL012666 Sukhdip Kaur 00168 ICIC0000538 1128 1128 Processed 29/03/2023 0278038334 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAGHAPURANA PB-15-003-052-001/72
(CHANUWALA) 		2615003000NRG23140320230280443 14/03/2023 BALJIT KAUR 2615003WL012666 BALJIT KAUR 00168 ICIC0000538 564 564 Processed 29/03/2023 0278038336 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4512 4512
23 BAGHAPURANA PB-15-003-052-001/168
(CHANUWALA) 		2615003000NRG23140320230280412 14/03/2023 KARAMJIT KAUR 2615003WL012666 KARAMJIT KAUR 00176 IDIB000B536 1410 1410 Processed 29/03/2023 0278038354 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
24 BAGHAPURANA PB-15-003-052-001/186
(CHANUWALA) 		2615003000NRG23140320230280414 14/03/2023 kuldeep kaur 2615003WL012666 kuldeep kaur 00349 PSIB0000066 564 564 Processed 29/03/2023 0278038331 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAGHAPURANA PB-15-003-052-001/9
(CHANUWALA) 		2615003000NRG23140320230280448 14/03/2023 VEERPAL KAUR 2615003WL012666 VEERPAL KAUR 00349 PSIB0000066 1692 1692 Processed 29/03/2023 0278038332 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
26 BAGHAPURANA PB-15-003-052-001/114
(CHANUWALA) 		2615003000NRG23140320230280408 14/03/2023 JASWANT SINGH 2615003WL012666 JASWANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278038325 JASWANT SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
27 BAGHAPURANA PB-15-003-052-001/182
(CHANUWALA) 		2615003000NRG23140320230280413 14/03/2023 JASPAL KAUR 2615003WL012666 JASPAL KAUR 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0278038324 JASPAL SINGH ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-052-001/25
(CHANUWALA) 		2615003000NRG23140320230280429 14/03/2023 Baljit Kaur 2615003WL012666 Baljit Kaur 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0278038326 BALJEET KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-052-001/89
(CHANUWALA) 		2615003000NRG23140320230280447 14/03/2023 manjit 2615003WL012666 manjit 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0278038327 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
30 BAGHAPURANA PB-15-003-052-001/19
(CHANUWALA) 		2615003000NRG23140320230280418 14/03/2023 Surinder Singh 2615003WL012666 Surinder Singh 00354 PUNB0063710 1128 1128 Processed 29/03/2023 0278038338 SURINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAGHAPURANA PB-15-003-052-001/50
(CHANUWALA) 		2615003000NRG23140320230280438 14/03/2023 Jagdev Singh 2615003WL012666 Jagdev Singh 00354 PUNB0063710 282 282 Processed 29/03/2023 0278038337 JAGDEV SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
32 BAGHAPURANA PB-15-003-052-001/62
(CHANUWALA) 		2615003000NRG23140320230280442 14/03/2023 Rani 2615003WL012666 Rani 00354 PUNB0138300 1128 1128 Processed 29/03/2023 0278038340 RANI DO DALER SINGH PUNJAB NATIONAL BANK(508568)
33 BAGHAPURANA PB-15-003-052-001/88
(CHANUWALA) 		2615003000NRG23140320230280446 14/03/2023 gurmal singh 2615003WL012666 gurmal singh 00354 PUNB0138300 1128 1128 Processed 29/03/2023 0278038339 GURMEL SINGH ICICI BANK LTD(508534)
SubTotal 2256 2256
34 BAGHAPURANA PB-15-003-052-001/102
(CHANUWALA) 		2615003000NRG23140320230280404 14/03/2023 MANJIT KAUR 2615003WL012666 MANJIT KAUR 00415 SBIN0001634 1128 1128 Processed 29/03/2023 0278038349 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
35 BAGHAPURANA PB-15-003-052-001/166
(CHANUWALA) 		2615003000NRG23140320230280411 14/03/2023 SHINDERPAL KAUR 2615003WL012666 SHINDERPAL KAUR 00415 SBIN0001634 846 846 Processed 30/03/2023 0278038343 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
36 BAGHAPURANA PB-15-003-052-001/187
(CHANUWALA) 		2615003000NRG23140320230280415 14/03/2023 KARMJIT KAUR 2615003WL012666 KARMJIT KAUR 00415 SBIN0001634 846 846 Processed 29/03/2023 0278038345 KARAMJEET KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-052-001/200
(CHANUWALA) 		2615003000NRG23140320230280419 14/03/2023 MANDIP KAUR 2615003WL012666 MANDIP KAUR 00415 SBIN0001634 1128 1128 Processed 30/03/2023 0278038348 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
38 BAGHAPURANA PB-15-003-052-001/203
(CHANUWALA) 		2615003000NRG23140320230280420 14/03/2023 PARMJIT KAUR 2615003WL012666 PARMJIT KAUR 00415 SBIN0001634 1128 1128 Processed 30/03/2023 0278038347 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
39 BAGHAPURANA PB-15-003-052-001/204
(CHANUWALA) 		2615003000NRG23140320230280421 14/03/2023 ANGREJ 2615003WL012666 ANGREJ 00415 SBIN0001634 846 846 Processed 30/03/2023 0278038344 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
40 BAGHAPURANA PB-15-003-052-001/210
(CHANUWALA) 		2615003000NRG23140320230280423 14/03/2023 AMANDEEP KAUR 2615003WL012666 AMANDEEP KAUR 00415 SBIN0001634 564 564 Processed 29/03/2023 0278038346 BASANT SINGH SO BUTA SINGH UCO BANK(607066)
41 BAGHAPURANA PB-15-003-052-001/247
(CHANUWALA) 		2615003000NRG23140320230280427 14/03/2023 Amandeep kaur 2615003WL012666 Amandeep kaur 00415 SBIN0001634 1128 1128 Processed 30/03/2023 0278038350 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
42 BAGHAPURANA PB-15-003-052-001/250
(CHANUWALA) 		2615003000NRG23140320230280430 14/03/2023 Mandeep singh 2615003WL012666 Mandeep singh 00415 SBIN0001634 564 564 Processed 30/03/2023 0278038351 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
43 BAGHAPURANA PB-15-003-052-001/257
(CHANUWALA) 		2615003000NRG23140320230280431 14/03/2023 Manjinder kaur 2615003WL012666 Manjinder kaur 00415 SBIN0001634 1410 1410 Processed 29/03/2023 0278038341 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGHAPURANA PB-15-003-052-001/43
(CHANUWALA) 		2615003000NRG23140320230280435 14/03/2023 GURDEV KAUR 2615003WL012666 GURDEV KAUR 00415 SBIN0001634 1410 1410 Processed 29/03/2023 0278038342 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10998 10998
45 BAGHAPURANA PB-15-003-052-001/216
(CHANUWALA) 		2615003000NRG23140320230280424 14/03/2023 GOHLA SINGH 2615003WL012666 GOHLA SINGH 00415 SBIN0050607 1410 1410 Processed 29/03/2023 0278038355 GHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
Total 49068 49068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_140323APB_FTO_112704 Bank of India BKID0006558 BAGHAPURANA 18612
2 BAGHAPURANA PB2615003_140323APB_FTO_112704 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 2820
3 BAGHAPURANA PB2615003_140323APB_FTO_112704 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4512
4 BAGHAPURANA PB2615003_140323APB_FTO_112704 Indian Bank IDIB000B536 Bagha Purana 1410
5 BAGHAPURANA PB2615003_140323APB_FTO_112704 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 2256
6 BAGHAPURANA PB2615003_140323APB_FTO_112704 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3384
7 BAGHAPURANA PB2615003_140323APB_FTO_112704 Punjab National Bank PUNB0063710 Bagha Purana 1410
8 BAGHAPURANA PB2615003_140323APB_FTO_112704 Punjab National Bank PUNB0138300 VAIROKE 2256
9 BAGHAPURANA PB2615003_140323APB_FTO_112704 State Bank of India SBIN0001634 BAGHA PURANA 10998
10 BAGHAPURANA PB2615003_140323APB_FTO_112704 State Bank of India SBIN0050607 BAGHAPURANA 1410

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