Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:54:25 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_220323APB_FTO_117379
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-15-003-007-001/10
(LADHIKE) 		2615003000NRG23160320230298204 22/03/2023 kulwinder kaur 2615003WL012882 kulwinder kaur 00089 CBIN0280334 1410 1410 Processed 29/03/2023 0278047883 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
2 BAGHAPURANA PB-15-003-007-001/120
(LADHIKE) 		2615003000NRG23160320230298212 22/03/2023 VIRPAL 2615003WL012882 VIRPAL 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0278047859 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
3 BAGHAPURANA PB-15-003-007-001/83
(LADHIKE) 		2615003000NRG23160320230298256 22/03/2023 SARBJIT KAUR 2615003WL012882 SARBJIT KAUR 00354 PUNB0063710 564 564 Processed 29/03/2023 0278047887 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
4 BAGHAPURANA PB-15-003-007-001/89
(LADHIKE) 		2615003000NRG23160320230298258 22/03/2023 SHOTI 2615003WL012882 SHOTI 00354 PUNB0063710 1128 1128 Processed 29/03/2023 0278047878 CHOTI W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
5 BAGHAPURANA PB-15-003-007-001/103
(LADHIKE) 		2615003000NRG23160320230298205 22/03/2023 KASHMIR SINGH 2615003WL012882 KASHMIR SINGH 00354 PUNB0138300 564 564 Processed 29/03/2023 0278047889 KASHMIR SINGH ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-007-001/107
(LADHIKE) 		2615003000NRG23160320230298206 22/03/2023 SIKANDER SINGH 2615003WL012882 SIKANDER SINGH 00354 PUNB0138300 564 564 Processed 29/03/2023 0278047886 SIKANDAR SINGH ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-007-001/157
(LADHIKE) 		2615003000NRG23160320230298219 22/03/2023 THAKAR SINGH 2615003WL012882 THAKAR SINGH 00354 PUNB0138300 1410 1410 Processed 29/03/2023 0278047884 THAKAR SINGH ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-007-001/161
(LADHIKE) 		2615003000NRG23160320230298220 22/03/2023 CHARN KAUR 2615003WL012882 CHARN KAUR 00354 PUNB0138300 1128 1128 Processed 29/03/2023 0278047890 CHARAN KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-007-001/275
(LADHIKE) 		2615003000NRG23160320230298238 22/03/2023 BALJINDER KAUR 2615003WL012882 BALJINDER KAUR 00354 PUNB0138300 1410 1410 Processed 29/03/2023 0278047891 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
10 BAGHAPURANA PB-15-003-007-001/308
(LADHIKE) 		2615003000NRG23160320230298243 22/03/2023 Swaran Kaur 2615003WL012882 Swaran Kaur 00354 PUNB0138300 1410 1410 Processed 29/03/2023 0278047885 SWARAN KAUR W/O CHARAN SINGH & CDPO PUNJAB NATIONAL BANK(508568)
11 BAGHAPURANA PB-15-003-007-001/50
(LADHIKE) 		2615003000NRG23160320230298250 22/03/2023 RANI 2615003WL012882 RANI 00354 PUNB0138300 846 846 Processed 29/03/2023 0278047888 RANI KAUR HDFC BANK LTD(607152)
SubTotal 7332 7332
12 BAGHAPURANA PB-15-003-007-001/107
(LADHIKE) 		2615003000NRG23160320230298207 22/03/2023 SUKHDEV 2615003WL012882 SUKHDEV 00354 PUNB0174710 282 282 Processed 29/03/2023 0278047900 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
13 BAGHAPURANA PB-15-003-007-001/108
(LADHIKE) 		2615003000NRG23160320230298208 22/03/2023 ROOP SINGH 2615003WL012882 ROOP SINGH 00354 PUNB0174710 1128 1128 Processed 29/03/2023 0278047857 ROOP SINGH PUNJAB NATIONAL BANK(508568)
14 BAGHAPURANA PB-15-003-007-001/114
(LADHIKE) 		2615003000NRG23160320230298209 22/03/2023 KULDEEP KAUR 2615003WL012882 KULDEEP KAUR 00354 PUNB0174710 282 282 Rejected 29/03/2023 0278047861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BAGHAPURANA PB-15-003-007-001/117
(LADHIKE) 		2615003000NRG23160320230298210 22/03/2023 GURMIT KAUR 2615003WL012882 GURMIT KAUR 00354 PUNB0174710 282 282 Processed 29/03/2023 0278047904 GURMIT KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-007-001/119
(LADHIKE) 		2615003000NRG23160320230298211 22/03/2023 JINDERPAL KAUR 2615003WL012882 JINDERPAL KAUR 00354 PUNB0174710 1410 1410 Processed 29/03/2023 0278047858 JINDERPAL KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
17 BAGHAPURANA PB-15-003-007-001/122
(LADHIKE) 		2615003000NRG23160320230298213 22/03/2023 HARMEET KAUR 2615003WL012882 HARMEET KAUR 00354 PUNB0174710 1128 1128 Processed 29/03/2023 0278047899 HARMIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
18 BAGHAPURANA PB-15-003-007-001/127
(LADHIKE) 		2615003000NRG23160320230298214 22/03/2023 SHINDER KAUR 2615003WL012882 SHINDER KAUR 00354 PUNB0174710 282 282 Rejected 29/03/2023 0278047863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BAGHAPURANA PB-15-003-007-001/138
(LADHIKE) 		2615003000NRG23160320230298215 22/03/2023 JASWINDER 2615003WL012882 JASWINDER 00354 PUNB0174710 564 564 Processed 29/03/2023 0278047852 JASWINDER KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-007-001/139
(LADHIKE) 		2615003000NRG23160320230298216 22/03/2023 KULWANT 2615003WL012882 KULWANT 00354 PUNB0174710 846 846 Processed 29/03/2023 0278047868 KULWANT KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-007-001/142
(LADHIKE) 		2615003000NRG23160320230298217 22/03/2023 BHOORA SINGH 2615003WL012882 BHOORA SINGH 00354 PUNB0174710 1128 1128 Processed 29/03/2023 0278047902 BHOORA SINGH ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-007-001/165
(LADHIKE) 		2615003000NRG23160320230298221 22/03/2023 GURNAM KAUR 2615003WL012882 GURNAM KAUR 00354 PUNB0174710 282 282 Rejected 29/03/2023 0278047854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BAGHAPURANA PB-15-003-007-001/166
(LADHIKE) 		2615003000NRG23160320230298222 22/03/2023 DARSHAN 2615003WL012882 DARSHAN 00354 PUNB0174710 1128 1128 Processed 29/03/2023 0278047864 DARSHAN KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-007-001/167
(LADHIKE) 		2615003000NRG23160320230298223 22/03/2023 RAMASHRA 2615003WL012882 RAMASHRA 00354 PUNB0174710 282 282 Processed 29/03/2023 0278047856 RAMASRA SINGH PUNJAB NATIONAL BANK(508568)
25 BAGHAPURANA PB-15-003-007-001/176
(LADHIKE) 		2615003000NRG23160320230298224 22/03/2023 SHINDER 2615003WL012882 SHINDER 00354 PUNB0174710 1128 1128 Processed 29/03/2023 0278047872 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
26 BAGHAPURANA PB-15-003-007-001/177
(LADHIKE) 		2615003000NRG23160320230298225 22/03/2023 JASWANT 2615003WL012882 JASWANT 00354 PUNB0174710 1410 1410 Processed 29/03/2023 0278047865 JASWANT KAUR HDFC BANK LTD(607152)
27 BAGHAPURANA PB-15-003-007-001/180
(LADHIKE) 		2615003000NRG23160320230298226 22/03/2023 CHARNJIT 2615003WL012882 CHARNJIT 00354 PUNB0174710 282 282 Processed 29/03/2023 0278047897 CHARNJEET KAUR HDFC BANK LTD(607152)
28 BAGHAPURANA PB-15-003-007-001/21
(LADHIKE) 		2615003000NRG23160320230298227 22/03/2023 LACHAMI DAVI 2615003WL012882 LACHAMI DAVI 00354 PUNB0174710 1128 1128 Rejected 29/03/2023 0278047862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BAGHAPURANA PB-15-003-007-001/219
(LADHIKE) 		2615003000NRG23160320230298228 22/03/2023 MANJINDER 2615003WL012882 MANJINDER 00354 PUNB0174710 1410 1410 Processed 29/03/2023 0278047901 MANJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
30 BAGHAPURANA PB-15-003-007-001/239
(LADHIKE) 		2615003000NRG23160320230298229 22/03/2023 MANJIT KAUR 2615003WL012882 MANJIT KAUR 00354 PUNB0174710 282 282 Processed 29/03/2023 0278047867 MANJIT KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-007-001/245
(LADHIKE) 		2615003000NRG23160320230298230 22/03/2023 Baljinder Kaur 2615003WL012882 Baljinder Kaur 00354 PUNB0174710 1128 1128 Processed 29/03/2023 0278047866 BALJINDER KAUR WO RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
32 BAGHAPURANA PB-15-003-007-001/253
(LADHIKE) 		2615003000NRG23160320230298231 22/03/2023 SARBJIT SINGH 2615003WL012882 SARBJIT SINGH 00354 PUNB0174710 282 282 Processed 29/03/2023 0278047903 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
33 BAGHAPURANA PB-15-003-007-001/261
(LADHIKE) 		2615003000NRG23160320230298233 22/03/2023 MANJINDER KAUR 2615003WL012882 MANJINDER KAUR 00354 PUNB0174710 564 564 Processed 29/03/2023 0278047879 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
34 BAGHAPURANA PB-15-003-007-001/261
(LADHIKE) 		2615003000NRG23160320230298232 22/03/2023 RAM SINGH 2615003WL012882 RAM SINGH 00354 PUNB0174710 564 564 Processed 29/03/2023 0278047876 RAM SINGH PUNJAB NATIONAL BANK(508568)
35 BAGHAPURANA PB-15-003-007-001/263
(LADHIKE) 		2615003000NRG23160320230298234 22/03/2023 KARMJIT 2615003WL012882 KARMJIT 00354 PUNB0174710 846 846 Processed 29/03/2023 0278047853 KARAMJEET KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
36 BAGHAPURANA PB-15-003-007-001/264
(LADHIKE) 		2615003000NRG23160320230298235 22/03/2023 PARGAT SINGH 2615003WL012882 PARGAT SINGH 00354 PUNB0174710 282 282 Processed 29/03/2023 0278047892 PARGAT SINGH SO BASANT SINGH PUNJAB NATIONAL BANK(508568)
37 BAGHAPURANA PB-15-003-007-001/266
(LADHIKE) 		2615003000NRG23160320230298236 22/03/2023 PAL SINGH 2615003WL012882 PAL SINGH 00354 PUNB0174710 282 282 Processed 29/03/2023 0278047871 PAL SINGH PUNJAB NATIONAL BANK(508568)
38 BAGHAPURANA PB-15-003-007-001/271
(LADHIKE) 		2615003000NRG23160320230298237 22/03/2023 GURMEET KAUR 2615003WL012882 GURMEET KAUR 00354 PUNB0174710 1410 1410 Processed 29/03/2023 0278047869 GURMIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
39 BAGHAPURANA PB-15-003-007-001/299
(LADHIKE) 		2615003000NRG23160320230298240 22/03/2023 MAHINDER SINGH 2615003WL012882 MAHINDER SINGH 00354 PUNB0174710 1410 1410 Rejected 29/03/2023 0278047877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BAGHAPURANA PB-15-003-007-001/305
(LADHIKE) 		2615003000NRG23160320230298241 22/03/2023 Roop 2615003WL012882 Roop 00354 PUNB0174710 564 564 Processed 29/03/2023 0278047882 ROOP SINGH PUNJAB NATIONAL BANK(508568)
41 BAGHAPURANA PB-15-003-007-001/307
(LADHIKE) 		2615003000NRG23160320230298242 22/03/2023 PAL KAUR 2615003WL012882 PAL KAUR 00354 PUNB0174710 846 846 Processed 29/03/2023 0278047875 PAL KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
42 BAGHAPURANA PB-15-003-007-001/313
(LADHIKE) 		2615003000NRG23160320230298245 22/03/2023 Karmjit 2615003WL012882 Karmjit 00354 PUNB0174710 282 282 Processed 29/03/2023 0278047881 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
43 BAGHAPURANA PB-15-003-007-001/32
(LADHIKE) 		2615003000NRG23160320230298246 22/03/2023 SUKHJEET 2615003WL012882 SUKHJEET 00354 PUNB0174710 1410 1410 Processed 29/03/2023 0278047896 SUKHJEET KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-007-001/320
(LADHIKE) 		2615003000NRG23160320230298247 22/03/2023 Amandeep Kaur 2615003WL012882 Amandeep Kaur 00354 PUNB0174710 1410 1410 Rejected 29/03/2023 0278047880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BAGHAPURANA PB-15-003-007-001/5
(LADHIKE) 		2615003000NRG23160320230298249 22/03/2023 sukhpreet kaur 2615003WL012882 sukhpreet kaur 00354 PUNB0174710 846 846 Processed 29/03/2023 0278047873 SUKHPREET KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
46 BAGHAPURANA PB-15-003-007-001/52
(LADHIKE) 		2615003000NRG23160320230298251 22/03/2023 Charno 2615003WL012882 Charno 00354 PUNB0174710 1128 1128 Processed 29/03/2023 0278047855 CHARNO ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-007-001/61
(LADHIKE) 		2615003000NRG23160320230298252 22/03/2023 KULDEEP KAUR 2615003WL012882 KULDEEP KAUR 00354 PUNB0174710 846 846 Processed 29/03/2023 0278047860 KULDEEP KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-007-001/67
(LADHIKE) 		2615003000NRG23160320230298253 22/03/2023 RANI 2615003WL012882 RANI 00354 PUNB0174710 564 564 Processed 29/03/2023 0278047870 RANI ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-007-001/69
(LADHIKE) 		2615003000NRG23160320230298254 22/03/2023 GURMAIL SINGH 2615003WL012882 GURMAIL SINGH 00354 PUNB0174710 1410 1410 Processed 29/03/2023 0278047895 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
50 BAGHAPURANA PB-15-003-007-001/7
(LADHIKE) 		2615003000NRG23160320230298255 22/03/2023 GURDEV SINGH 2615003WL012882 GURDEV SINGH 00354 PUNB0174710 1128 1128 Processed 29/03/2023 0278047874 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
51 BAGHAPURANA PB-15-003-007-001/88
(LADHIKE) 		2615003000NRG23160320230298257 22/03/2023 rekha rani 2615003WL012882 rekha rani 00354 PUNB0174710 1410 1410 Processed 29/03/2023 0278047893 REKHA RANI PUNJAB NATIONAL BANK(508568)
52 BAGHAPURANA PB-15-003-007-001/93
(LADHIKE) 		2615003000NRG23160320230298259 22/03/2023 JASPAL KAUR 2615003WL012882 JASPAL KAUR 00354 PUNB0174710 1128 1128 Processed 29/03/2023 0278047898 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
53 BAGHAPURANA PB-15-003-007-001/98
(LADHIKE) 		2615003000NRG23160320230298260 22/03/2023 HARDIP KAUR 2615003WL012882 HARDIP KAUR 00354 PUNB0174710 564 564 Processed 29/03/2023 0278047894 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 34968 34968
Total 46248 46248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_220323APB_FTO_117379 Central Bank Of India CBIN0280334 BAGHA PURANA 1410
2 BAGHAPURANA PB2615003_220323APB_FTO_117379 Punjab Gramin Bank PUNB0PGB003 Dharmkot 846
3 BAGHAPURANA PB2615003_220323APB_FTO_117379 Punjab National Bank PUNB0063710 Bagha Purana 1692
4 BAGHAPURANA PB2615003_220323APB_FTO_117379 Punjab National Bank PUNB0138300 VAIROKE 7332
5 BAGHAPURANA PB2615003_220323APB_FTO_117379 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 34968

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