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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:31:08 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140323APB_FTO_112952
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-15-003-002-001/220
(MANUKE) 		2615003000NRG23140320230288856 14/03/2023 Mukhan Singh 2615003WL012735 Mukhan Singh 00168 ICIC0000538 564 564 Processed 29/03/2023 0278054219 Mr. GURBINDER SINGH INDIAN BANK(607105)
SubTotal 564 564
2 BAGHAPURANA PB-15-003-002-001/100
(MANUKE) 		2615003000NRG23140320230288842 14/03/2023 SUKHDEEP KAUR 2615003WL012735 SUKHDEEP KAUR 00176 IDIB000M626 846 846 Processed 29/03/2023 0278054233 SUKHDEEP KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
3 BAGHAPURANA PB-15-003-002-001/102
(MANUKE) 		2615003000NRG23140320230288843 14/03/2023 Gurmail Singh 2615003WL012735 Gurmail Singh 00176 IDIB000M626 846 846 Processed 29/03/2023 0278054235 GURMEL SINGH ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-002-001/110
(MANUKE) 		2615003000NRG23140320230288844 14/03/2023 MANJIT KAUR 2615003WL012735 MANJIT KAUR 00176 IDIB000M626 564 564 Processed 29/03/2023 0278054264 Mrs. MANJIT KAUR INDIAN BANK(607105)
5 BAGHAPURANA PB-15-003-002-001/116
(MANUKE) 		2615003000NRG23140320230288845 14/03/2023 Jasvir Kaur 2615003WL012735 Jasvir Kaur 00176 IDIB000M626 564 564 Processed 30/03/2023 0278054223 MS JASVIR KAUR STATE BANK OF INDIA(508548)
6 BAGHAPURANA PB-15-003-002-001/125
(MANUKE) 		2615003000NRG23140320230288846 14/03/2023 Harbans Kaur 2615003WL012735 Harbans Kaur 00176 IDIB000M626 564 564 Processed 29/03/2023 0278054232 HARBANS KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-002-001/129
(MANUKE) 		2615003000NRG23140320230288847 14/03/2023 manjeet kaur 2615003WL012735 manjeet kaur 00176 IDIB000M626 846 846 Processed 29/03/2023 0278054266 MANJEET KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-002-001/135
(MANUKE) 		2615003000NRG23140320230288848 14/03/2023 Kamaljit Kaur 2615003WL012735 Kamaljit Kaur 00176 IDIB000M626 846 846 Processed 29/03/2023 0278054259 KAMALJIT KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-002-001/141
(MANUKE) 		2615003000NRG23140320230288849 14/03/2023 Sarbjit 2615003WL012735 Sarbjit 00176 IDIB000M626 846 846 Processed 29/03/2023 0278054263 SARBJIT KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-002-001/154
(MANUKE) 		2615003000NRG23140320230288851 14/03/2023 Gudi 2615003WL012735 Gudi 00176 IDIB000M626 846 846 Processed 29/03/2023 0278054253 GUDI ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-002-001/160
(MANUKE) 		2615003000NRG23140320230288852 14/03/2023 paramjeet kaur 2615003WL012735 paramjeet kaur 00176 IDIB000M626 846 846 Processed 29/03/2023 0278054229 PARMJEET KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-002-001/165
(MANUKE) 		2615003000NRG23140320230288853 14/03/2023 Jasvir Kaur 2615003WL012735 Jasvir Kaur 00176 IDIB000M626 846 846 Processed 29/03/2023 0278054222 JASVIR KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-002-001/19
(MANUKE) 		2615003000NRG23140320230288854 14/03/2023 balwinder kaur 2615003WL012735 balwinder kaur 00176 IDIB000M626 564 564 Processed 29/03/2023 0278054238 BALWINDER KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-002-001/222
(MANUKE) 		2615003000NRG23140320230288857 14/03/2023 Gurdip Kaur 2615003WL012735 Gurdip Kaur 00176 IDIB000M626 1410 1410 Processed 29/03/2023 0278054231 GURDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
15 BAGHAPURANA PB-15-003-002-001/225
(MANUKE) 		2615003000NRG23140320230288858 14/03/2023 manjit Kaur 2615003WL012735 manjit Kaur 00176 IDIB000M626 1128 1128 Processed 29/03/2023 0278054254 MANJIT KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-002-001/236
(MANUKE) 		2615003000NRG23140320230288859 14/03/2023 Sukhmander Kaur 2615003WL012735 Sukhmander Kaur 00176 IDIB000M626 1410 1410 Processed 29/03/2023 0278054267 SUKHMANDER KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-002-001/249
(MANUKE) 		2615003000NRG23140320230288860 14/03/2023 Manjeet Kaur 2615003WL012735 Manjeet Kaur 00176 IDIB000M626 846 846 Processed 29/03/2023 0278054277 MANJEET KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-002-001/258
(MANUKE) 		2615003000NRG23140320230288861 14/03/2023 Jasvir Kaur 2615003WL012735 Jasvir Kaur 00176 IDIB000M626 1410 1410 Processed 29/03/2023 0278054270 JASVIR KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-002-001/259
(MANUKE) 		2615003000NRG23140320230288862 14/03/2023 RANJIT KAUR 2615003WL012735 RANJIT KAUR 00176 IDIB000M626 564 564 Processed 29/03/2023 0278054226 RANJIT KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-002-001/260
(MANUKE) 		2615003000NRG23140320230288863 14/03/2023 Manjit Kaur 2615003WL012735 Manjit Kaur 00176 IDIB000M626 1410 1410 Processed 29/03/2023 0278054278 MANJIT KAUR W/O TOGA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
21 BAGHAPURANA PB-15-003-002-001/273
(MANUKE) 		2615003000NRG23140320230288864 14/03/2023 Mohar Singh 2615003WL012735 Mohar Singh 00176 IDIB000M626 1410 1410 Processed 29/03/2023 0278054236 Mr. Mohar Singh INDIAN BANK(607105)
22 BAGHAPURANA PB-15-003-002-001/29
(MANUKE) 		2615003000NRG23140320230288866 14/03/2023 Gurmel Kaur 2615003WL012735 Gurmel Kaur 00176 IDIB000M626 1410 1410 Processed 29/03/2023 0278054237 GURMEL KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-002-001/303
(MANUKE) 		2615003000NRG23140320230288867 14/03/2023 IQBAL SINGH 2615003WL012735 IQBAL SINGH 00176 IDIB000M626 846 846 Processed 29/03/2023 0278054241 IQBAL SINGH ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-002-001/32
(MANUKE) 		2615003000NRG23140320230288868 14/03/2023 Jasdip Kaur 2615003WL012735 Jasdip Kaur 00176 IDIB000M626 564 564 Processed 29/03/2023 0278054274 JASPAL KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-002-001/320
(MANUKE) 		2615003000NRG23140320230288869 14/03/2023 DEVRAJ SINGH 2615003WL012735 DEVRAJ SINGH 00176 IDIB000M626 1410 1410 Processed 29/03/2023 0278054261 DEVRAJ SINGH ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-002-001/329
(MANUKE) 		2615003000NRG23140320230288870 14/03/2023 NASIB KAUR 2615003WL012735 NASIB KAUR 00176 IDIB000M626 1128 1128 Processed 29/03/2023 0278054239 NASIB KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-002-001/35
(MANUKE) 		2615003000NRG23140320230288871 14/03/2023 Kulwant Kaur 2615003WL012735 Kulwant Kaur 00176 IDIB000M626 846 846 Processed 29/03/2023 0278054234 KULWANT KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-002-001/367
(MANUKE) 		2615003000NRG23140320230288872 14/03/2023 GURJIT KAUR 2615003WL012735 GURJIT KAUR 00176 IDIB000M626 846 846 Processed 29/03/2023 0278054255 GURJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
29 BAGHAPURANA PB-15-003-002-001/39
(MANUKE) 		2615003000NRG23140320230288874 14/03/2023 manjit kaur 2615003WL012735 manjit kaur 00176 IDIB000M626 846 846 Processed 29/03/2023 0278054228 MANJEET KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-002-001/412
(MANUKE) 		2615003000NRG23140320230288875 14/03/2023 GURCHARAN KAUR 2615003WL012735 GURCHARAN KAUR 00176 IDIB000M626 1410 1410 Processed 29/03/2023 0278054260 GURCHARAN KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-002-001/417
(MANUKE) 		2615003000NRG23140320230288876 14/03/2023 RANI KAUR 2615003WL012735 RANI KAUR 00176 IDIB000M626 846 846 Processed 29/03/2023 0278054257 RANI KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-002-001/44
(MANUKE) 		2615003000NRG23140320230288877 14/03/2023 Baljindir Kaur 2615003WL012735 Baljindir Kaur 00176 IDIB000M626 846 846 Processed 29/03/2023 0278054272 BALJINDER KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-002-001/45
(MANUKE) 		2615003000NRG23140320230288878 14/03/2023 Kulwant 2615003WL012735 Kulwant 00176 IDIB000M626 846 846 Processed 29/03/2023 0278054281 KULWANT KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-002-001/474
(MANUKE) 		2615003000NRG23140320230288879 14/03/2023 SUKHPREET KAUR 2615003WL012735 SUKHPREET KAUR 00176 IDIB000M626 564 564 Processed 29/03/2023 0278054240 SUKHPREET KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-002-001/50
(MANUKE) 		2615003000NRG23140320230288880 14/03/2023 Kewal Singh 2615003WL012735 Kewal Singh 00176 IDIB000M626 846 846 Processed 29/03/2023 0278054269 KEWAL SINGH ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-002-001/517
(MANUKE) 		2615003000NRG23140320230288882 14/03/2023 JASWINDER 2615003WL012735 JASWINDER 00176 IDIB000M626 564 564 Processed 29/03/2023 0278054220 JASWINDER KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-002-001/518
(MANUKE) 		2615003000NRG23140320230288883 14/03/2023 GURDEEP KAUR 2615003WL012735 GURDEEP KAUR 00176 IDIB000M626 282 282 Processed 29/03/2023 0278054230 Ms. GURDEEP KAUR INDIAN BANK(607105)
38 BAGHAPURANA PB-15-003-002-001/540
(MANUKE) 		2615003000NRG23140320230288884 14/03/2023 karamjit 2615003WL012735 karamjit 00176 IDIB000M626 564 564 Processed 29/03/2023 0278054280 KARAMJIT KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-002-001/542
(MANUKE) 		2615003000NRG23140320230288885 14/03/2023 RAMPAL SINGH 2615003WL012735 RAMPAL SINGH 00176 IDIB000M626 846 846 Processed 29/03/2023 0278054225 RAMPAL SINGH ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-002-001/55
(MANUKE) 		2615003000NRG23140320230288886 14/03/2023 Darshan Singh 2615003WL012735 Darshan Singh 00176 IDIB000M626 846 846 Processed 29/03/2023 0278054252 DARSHAN SINGH ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-002-001/553
(MANUKE) 		2615003000NRG23140320230288887 14/03/2023 RESHAM SINGH 2615003WL012735 RESHAM SINGH 00176 IDIB000M626 564 564 Processed 29/03/2023 0278054256 RESHAM SINGH ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-002-001/629
(MANUKE) 		2615003000NRG23140320230288890 14/03/2023 Jasvir Kaur 2615003WL012735 Jasvir Kaur 00176 IDIB000M626 1410 1410 Processed 29/03/2023 0278054258 RAJA SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
43 BAGHAPURANA PB-15-003-002-001/632
(MANUKE) 		2615003000NRG23140320230288891 14/03/2023 KULWANT SINGH 2615003WL012735 KULWANT SINGH 00176 IDIB000M626 282 282 Processed 29/03/2023 0278054273 KULWANT SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
44 BAGHAPURANA PB-15-003-002-001/633
(MANUKE) 		2615003000NRG23140320230288893 14/03/2023 KULWINDER KAUR 2615003WL012735 KULWINDER KAUR 00176 IDIB000M626 1410 1410 Processed 29/03/2023 0278054275 KULWINDER KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-002-001/633
(MANUKE) 		2615003000NRG23140320230288892 14/03/2023 LABH SINGH 2615003WL012735 LABH SINGH 00176 IDIB000M626 1410 1410 Processed 29/03/2023 0278054262 Mr. LABH SINGH INDIAN BANK(607105)
46 BAGHAPURANA PB-15-003-002-001/668
(MANUKE) 		2615003000NRG23140320230288894 14/03/2023 SEWAK SINGH 2615003WL012735 SEWAK SINGH 00176 IDIB000M626 564 564 Processed 29/03/2023 0278054227 SEWAK SINGH ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-002-001/699
(MANUKE) 		2615003000NRG23140320230288895 14/03/2023 Pritem Singh 2615003WL012735 Pritem Singh 00176 IDIB000M626 1128 1128 Processed 29/03/2023 0278054221 Mr. PRITAM SINGH SO JOGINDER SINGH INDIAN BANK(607105)
48 BAGHAPURANA PB-15-003-002-001/699
(MANUKE) 		2615003000NRG23140320230288896 14/03/2023 Saroj kaur 2615003WL012735 Saroj kaur 00176 IDIB000M626 1128 1128 Processed 29/03/2023 0278054218 Mrs. SAROJ KAUR INDIAN BANK(607105)
49 BAGHAPURANA PB-15-003-002-001/703
(MANUKE) 		2615003000NRG23140320230288897 14/03/2023 Nasib Kaur 2615003WL012735 Nasib Kaur 00176 IDIB000M626 564 564 Processed 29/03/2023 0278054271 NASIB KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
50 BAGHAPURANA PB-15-003-002-001/756
(MANUKE) 		2615003000NRG23140320230288899 14/03/2023 Amandeep kaur 2615003WL012735 Amandeep kaur 00176 IDIB000M626 282 282 Processed 29/03/2023 0278054279 AMANDEEP KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
51 BAGHAPURANA PB-15-003-002-001/808
(MANUKE) 		2615003000NRG23140320230288906 14/03/2023 kulwant kaur 2615003WL012735 kulwant kaur 00176 IDIB000M626 564 564 Processed 29/03/2023 0278054276 KULWANT KAUR W/O MAKAND SINGH URF TOTA S THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
52 BAGHAPURANA PB-15-003-002-001/84
(MANUKE) 		2615003000NRG23140320230288909 14/03/2023 Parmjit Kaur 2615003WL012735 Parmjit Kaur 00176 IDIB000M626 1128 1128 Processed 29/03/2023 0278054224 PARAMJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
53 BAGHAPURANA PB-15-003-002-001/846
(MANUKE) 		2615003000NRG23140320230288910 14/03/2023 amandeep 2615003WL012735 amandeep 00176 IDIB000M626 1128 1128 Processed 29/03/2023 0278054268 AMANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
54 BAGHAPURANA PB-15-003-002-001/866
(MANUKE) 		2615003000NRG23140320230288913 14/03/2023 Sukhwinder kaur 2615003WL012735 Sukhwinder kaur 00176 IDIB000M626 564 564 Processed 29/03/2023 0278054282 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
55 BAGHAPURANA PB-15-003-002-001/99
(MANUKE) 		2615003000NRG23140320230288915 14/03/2023 Bholi Kaur 2615003WL012735 Bholi Kaur 00176 IDIB000M626 1128 1128 Processed 29/03/2023 0278054265 BHOLI KAUR ICICI BANK LTD(508534)
SubTotal 48222 48222
56 BAGHAPURANA PB-15-003-002-001/21
(MANUKE) 		2615003000NRG23140320230288855 14/03/2023 CHARAN KAUR 2615003WL012735 CHARAN KAUR 00354 PUNB0730800 846 846 Processed 29/03/2023 0278054292 CHARAN KAUR W/O PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
57 BAGHAPURANA PB-15-003-002-001/288
(MANUKE) 		2615003000NRG23140320230288865 14/03/2023 RAJDIP KAUR 2615003WL012735 RAJDIP KAUR 00354 PUNB0730800 282 282 Processed 29/03/2023 0278054289 RAJDEEP KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
58 BAGHAPURANA PB-15-003-002-001/368
(MANUKE) 		2615003000NRG23140320230288873 14/03/2023 CHAMKAUR SINGH 2615003WL012735 CHAMKAUR SINGH 00354 PUNB0730800 282 282 Processed 29/03/2023 0278054286 CHAMKAUR SINGH SO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
59 BAGHAPURANA PB-15-003-002-001/739
(MANUKE) 		2615003000NRG23140320230288898 14/03/2023 manjit kaur 2615003WL012735 manjit kaur 00354 PUNB0730800 282 282 Processed 29/03/2023 0278054290 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
60 BAGHAPURANA PB-15-003-002-001/757
(MANUKE) 		2615003000NRG23140320230288900 14/03/2023 Harmeet kaur 2615003WL012735 Harmeet kaur 00354 PUNB0730800 282 282 Processed 29/03/2023 0278054288 HARMEET KAUR ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-002-001/762
(MANUKE) 		2615003000NRG23140320230288901 14/03/2023 Amarjeet kaur 2615003WL012735 Amarjeet kaur 00354 PUNB0730800 846 846 Processed 29/03/2023 0278054287 AMARJEET KAUR HDFC BANK LTD(607152)
62 BAGHAPURANA PB-15-003-002-001/99
(MANUKE) 		2615003000NRG23140320230288916 14/03/2023 Baljit Kaur 2615003WL012735 Baljit Kaur 00354 PUNB0730800 1128 1128 Processed 29/03/2023 0278054291 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 3948 3948
63 BAGHAPURANA PB-15-003-002-001/775
(MANUKE) 		2615003000NRG23140320230288904 14/03/2023 Harjeet kaur 2615003WL012735 Harjeet kaur 00415 SBIN0050352 282 282 Processed 29/03/2023 0278054285 HARJEET KAUR HDFC BANK LTD(607152)
64 BAGHAPURANA PB-15-003-002-001/775
(MANUKE) 		2615003000NRG23140320230288903 14/03/2023 Reshem singh 2615003WL012735 Reshem singh 00415 SBIN0050352 846 846 Processed 30/03/2023 0278054283 MR RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
65 BAGHAPURANA PB-15-003-002-001/837
(MANUKE) 		2615003000NRG23140320230288908 14/03/2023 Ranjit Kaur 2615003WL012735 Ranjit Kaur 00415 SBIN0050607 564 564 Processed 30/03/2023 0278054284 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
Total 54426 54426

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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_112952 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 564
2 BAGHAPURANA PB2615003_140323APB_FTO_112952 Indian Bank IDIB000M626 Mankooke 48222
3 BAGHAPURANA PB2615003_140323APB_FTO_112952 Punjab National Bank PUNB0730800 MANUKE 3948
4 BAGHAPURANA PB2615003_140323APB_FTO_112952 State Bank of India SBIN0050352 NIHALSINGHWALA 1128
5 BAGHAPURANA PB2615003_140323APB_FTO_112952 State Bank of India SBIN0050607 BAGHAPURANA 564

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