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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:35:28 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_221222APB_FTO_93475
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-15-003-036-001/175
(NATHOKE) 		2615003000NRG23221220220242259 22/12/2022 GURPREET KAUR 2615003WL010783 GURPREET KAUR 00032 UTIB0000479 1000 1000 Processed 28/12/2022 7469855226 GURPRIT KAUR ICICI BANK LTD(508534)
SubTotal 1000 1000
2 BAGHAPURANA PB-15-003-036-001/206
(NATHOKE) 		2615003000NRG23221220220242266 22/12/2022 Mahinder Singh 2615003WL010783 Mahinder Singh 00048 BKID0006558 500 500 Processed 28/12/2022 7469855225 MAHINDER SINGH ICICI BANK LTD(508534)
SubTotal 500 500
3 BAGHAPURANA PB-15-003-036-001/115
(NATHOKE) 		2615003000NRG23221220220242241 22/12/2022 JAGTAR SINGH 2615003WL010783 JAGTAR SINGH 00089 CBIN0280334 750 750 Processed 28/12/2022 7469855174 JAGTAR SINGH ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-036-001/123
(NATHOKE) 		2615003000NRG23221220220242247 22/12/2022 PARMJIT KAUR 2615003WL010783 PARMJIT KAUR 00089 CBIN0280334 1500 1500 Processed 28/12/2022 7469855188 PARAMJIT KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-036-001/19
(NATHOKE) 		2615003000NRG23221220220242264 22/12/2022 Harjinder Singh 2615003WL010783 Harjinder Singh 00089 CBIN0280334 1250 1250 Processed 28/12/2022 7469855189 Mr. HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
6 BAGHAPURANA PB-15-003-036-001/216
(NATHOKE) 		2615003000NRG23221220220242270 22/12/2022 Krishan 2615003WL010783 Krishan 00089 CBIN0280334 500 500 Processed 28/12/2022 7469855197 Mrs. KRISHAN KAUR CENTRAL BANK OF INDIA(607115)
7 BAGHAPURANA PB-15-003-036-001/238
(NATHOKE) 		2615003000NRG23221220220242275 22/12/2022 Jaspreet Kaur 2615003WL010783 Jaspreet Kaur 00089 CBIN0280334 1500 1500 Processed 28/12/2022 7469855191 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
8 BAGHAPURANA PB-15-003-036-001/41
(NATHOKE) 		2615003000NRG23221220220242282 22/12/2022 RAM SINGH 2615003WL010783 RAM SINGH 00089 CBIN0280334 500 500 Processed 28/12/2022 7469855196 Mr. RAM SINGH CENTRAL BANK OF INDIA(607115)
9 BAGHAPURANA PB-15-003-036-001/62
(NATHOKE) 		2615003000NRG23221220220242290 22/12/2022 RULDHU SINGH 2615003WL010783 RULDHU SINGH 00089 CBIN0280334 1000 1000 Processed 28/12/2022 7469855198 RULDU SINGH ICICI BANK LTD(508534)
SubTotal 7000 7000
10 BAGHAPURANA PB-15-003-036-001/129
(NATHOKE) 		2615003000NRG23221220220242251 22/12/2022 kirandeep kaur 2615003WL010783 kirandeep kaur 00089 CBIN0285057 1500 1500 Processed 28/12/2022 7469855195 KIRANDEEP KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-036-001/141
(NATHOKE) 		2615003000NRG23221220220242255 22/12/2022 KULWANT 2615003WL010783 KULWANT 00089 CBIN0285057 1250 1250 Processed 28/12/2022 7469855194 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 2750 2750
12 BAGHAPURANA PB-15-003-036-001/113
(NATHOKE) 		2615003000NRG23221220220242238 22/12/2022 JAGSIR SINGH 2615003WL010783 JAGSIR SINGH 00176 IDIB000B536 1000 1000 Processed 28/12/2022 7469855173 JAGSIR SINGH ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-036-001/12
(NATHOKE) 		2615003000NRG23221220220242243 22/12/2022 AJAIB SINGH 2615003WL010783 AJAIB SINGH 00176 IDIB000B536 250 250 Processed 28/12/2022 7469855199 AJAIB SINGH PUNJAB & SIND BANK(607087)
14 BAGHAPURANA PB-15-003-036-001/180
(NATHOKE) 		2615003000NRG23221220220242260 22/12/2022 KULDEEP KAUR 2615003WL010783 KULDEEP KAUR 00176 IDIB000B536 1250 1250 Rejected 28/12/2022 7469855206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BAGHAPURANA PB-15-003-036-001/224
(NATHOKE) 		2615003000NRG23221220220242271 22/12/2022 Balwinder Kaur 2615003WL010783 Balwinder Kaur 00176 IDIB000B536 1250 1250 Processed 28/12/2022 7469855200 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3750 3750
16 BAGHAPURANA PB-15-003-036-001/126
(NATHOKE) 		2615003000NRG23221220220242249 22/12/2022 SHINGARA SINGH 2615003WL010783 SHINGARA SINGH 00349 PSIB0000066 1500 1500 Processed 28/12/2022 7469855168 SHINGARA SINGH PUNJAB & SIND BANK(607087)
17 BAGHAPURANA PB-15-003-036-001/146
(NATHOKE) 		2615003000NRG23221220220242256 22/12/2022 LAKHVINDER KAUR 2615003WL010783 LAKHVINDER KAUR 00349 PSIB0000066 1000 1000 Processed 28/12/2022 7469855169 LAKHVIR KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-036-001/182
(NATHOKE) 		2615003000NRG23221220220242261 22/12/2022 KULDEEP KAUR 2615003WL010783 KULDEEP KAUR 00349 PSIB0000066 1250 1250 Processed 28/12/2022 7469855166 KULDEEP KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-036-001/80
(NATHOKE) 		2615003000NRG23221220220242297 22/12/2022 KULWINDER KAUR 2615003WL010783 KULWINDER KAUR 00349 PSIB0000066 1250 1250 Processed 28/12/2022 7469855167 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 5000 5000
20 BAGHAPURANA PB-15-003-036-001/189
(NATHOKE) 		2615003000NRG23221220220242263 22/12/2022 SHINDER PAL KAUR 2615003WL010783 SHINDER PAL KAUR 00352 PUNB0PGB003 750 750 Processed 28/12/2022 7469855171 CHHINDERPAL KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-036-001/83
(NATHOKE) 		2615003000NRG23221220220242299 22/12/2022 AMARJIT KAUR 2615003WL010783 AMARJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 28/12/2022 7469855224 AMARJIT KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-036-001/97
(NATHOKE) 		2615003000NRG23221220220242307 22/12/2022 HARNAIK SINGH 2615003WL010783 HARNAIK SINGH 00352 PUNB0PGB003 1000 1000 Processed 28/12/2022 7469855218 HARNEK SINGH ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-036-001/97
(NATHOKE) 		2615003000NRG23221220220242308 22/12/2022 HARWINDER KAUR 2615003WL010783 HARWINDER KAUR 00352 PUNB0PGB003 1250 1250 Processed 28/12/2022 7469855219 HARVINDER KAUR ICICI BANK LTD(508534)
SubTotal 4250 4250
24 BAGHAPURANA PB-15-003-036-001/89
(NATHOKE) 		2615003000NRG23221220220242302 22/12/2022 MANDEEP KAUR 2615003WL010783 MANDEEP KAUR 00354 PUNB0138300 1500 1500 Processed 28/12/2022 7469855170 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1500 1500
25 BAGHAPURANA PB-15-003-036-001/105
(NATHOKE) 		2615003000NRG23221220220242235 22/12/2022 Manjit Kaur 2615003WL010783 Manjit Kaur 00415 SBIN0001634 750 750 Processed 28/12/2022 7469855207 MANJIT KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-036-001/120
(NATHOKE) 		2615003000NRG23221220220242244 22/12/2022 MAHINDER KAUR 2615003WL010783 MAHINDER KAUR 00415 SBIN0001634 1500 1500 Processed 28/12/2022 7469855214 MAHINDER KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-036-001/120
(NATHOKE) 		2615003000NRG23221220220242245 22/12/2022 THANA SINGH 2615003WL010783 THANA SINGH 00415 SBIN0001634 1500 1500 Processed 28/12/2022 7469855190 THANA SINGH ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-036-001/133
(NATHOKE) 		2615003000NRG23221220220242252 22/12/2022 JASWINDER KAUR 2615003WL010783 JASWINDER KAUR 00415 SBIN0001634 1000 1000 Processed 28/12/2022 7469855179 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
29 BAGHAPURANA PB-15-003-036-001/138
(NATHOKE) 		2615003000NRG23221220220242254 22/12/2022 URMALIA DEVI 2615003WL010783 URMALIA DEVI 00415 SBIN0001634 500 500 Processed 28/12/2022 7469855186 URMILA DEVI ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-036-001/162
(NATHOKE) 		2615003000NRG23221220220242257 22/12/2022 LOVDEEP KAUR 2615003WL010783 LOVDEEP KAUR 00415 SBIN0001634 250 250 Processed 28/12/2022 7469855187 LOVEDEEP KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-036-001/205
(NATHOKE) 		2615003000NRG23221220220242265 22/12/2022 Darshan Singh 2615003WL010783 Darshan Singh 00415 SBIN0001634 1000 1000 Processed 28/12/2022 7469855184 DARSHAN SINGH ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-036-001/235
(NATHOKE) 		2615003000NRG23221220220242274 22/12/2022 Jaswinder Kaur 2615003WL010783 Jaswinder Kaur 00415 SBIN0001634 1250 1250 Processed 28/12/2022 7469855177 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
33 BAGHAPURANA PB-15-003-036-001/44
(NATHOKE) 		2615003000NRG23221220220242283 22/12/2022 AJAIB SINGH 2615003WL010783 AJAIB SINGH 00415 SBIN0001634 1000 1000 Processed 28/12/2022 7469855183 MR AJAIB SINGH STATE BANK OF INDIA(508548)
34 BAGHAPURANA PB-15-003-036-001/52
(NATHOKE) 		2615003000NRG23221220220242286 22/12/2022 ANGREJ KAUR 2615003WL010783 ANGREJ KAUR 00415 SBIN0001634 1250 1250 Processed 28/12/2022 7469855211 ANGREJ KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-036-001/55
(NATHOKE) 		2615003000NRG23221220220242288 22/12/2022 KULWINDER KAUR 2615003WL010783 KULWINDER KAUR 00415 SBIN0001634 750 750 Processed 28/12/2022 7469855201 KULWINDER KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-036-001/59
(NATHOKE) 		2615003000NRG23221220220242289 22/12/2022 SHINDER KAUR 2615003WL010783 SHINDER KAUR 00415 SBIN0001634 1000 1000 Processed 28/12/2022 7469855213 MALKIT SINGH SO KARTAR SINGH BANK OF INDIA(508505)
37 BAGHAPURANA PB-15-003-036-001/68
(NATHOKE) 		2615003000NRG23221220220242292 22/12/2022 GURDEV KAUR 2615003WL010783 GURDEV KAUR 00415 SBIN0001634 1000 1000 Processed 28/12/2022 7469855176 GURDEV KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-036-001/72
(NATHOKE) 		2615003000NRG23221220220242294 22/12/2022 SHINDERPAL KAUR 2615003WL010783 SHINDERPAL KAUR 00415 SBIN0001634 1000 1000 Processed 28/12/2022 7469855185 SHINDERPAL KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-036-001/75
(NATHOKE) 		2615003000NRG23221220220242295 22/12/2022 GURDEEP KAUR 2615003WL010783 GURDEEP KAUR 00415 SBIN0001634 1500 1500 Processed 28/12/2022 7469855178 GURDEEP KAUR ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-036-001/86
(NATHOKE) 		2615003000NRG23221220220242300 22/12/2022 Manjit Kaur 2615003WL010783 Manjit Kaur 00415 SBIN0001634 500 500 Processed 28/12/2022 7469855180 MANJIT KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-036-001/88
(NATHOKE) 		2615003000NRG23221220220242301 22/12/2022 KAMALJIT KAUR 2615003WL010783 KAMALJIT KAUR 00415 SBIN0001634 750 750 Processed 28/12/2022 7469855181 KAMALJIT KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-036-001/95
(NATHOKE) 		2615003000NRG23221220220242305 22/12/2022 LACHMMAN SINGH 2615003WL010783 LACHMMAN SINGH 00415 SBIN0001634 250 250 Processed 28/12/2022 7469855175 LACHMMAN SINGH ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-036-001/95
(NATHOKE) 		2615003000NRG23221220220242306 22/12/2022 sarbjit kaur 2615003WL010783 sarbjit kaur 00415 SBIN0001634 1000 1000 Processed 28/12/2022 7469855182 Mrs. SARBEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 17750 17750
44 BAGHAPURANA PB-15-003-036-001/107
(NATHOKE) 		2615003000NRG23221220220242236 22/12/2022 GURJIT KAUR 2615003WL010783 GURJIT KAUR 00415 SBIN0050607 250 250 Processed 28/12/2022 7469855204 GURJIT KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-036-001/113
(NATHOKE) 		2615003000NRG23221220220242239 22/12/2022 Manjit Kaur 2615003WL010783 Manjit Kaur 00415 SBIN0050607 750 750 Processed 28/12/2022 7469855215 MANJIT TKAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-036-001/114
(NATHOKE) 		2615003000NRG23221220220242240 22/12/2022 BINDER KAUR 2615003WL010783 BINDER KAUR 00415 SBIN0050607 750 750 Processed 28/12/2022 7469855221 BINDER KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-036-001/116
(NATHOKE) 		2615003000NRG23221220220242242 22/12/2022 JASVIR KAUR 2615003WL010783 JASVIR KAUR 00415 SBIN0050607 1250 1250 Processed 28/12/2022 7469855216 JASVEER KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-036-001/122
(NATHOKE) 		2615003000NRG23221220220242246 22/12/2022 JARNAIL KAUR 2615003WL010783 JARNAIL KAUR 00415 SBIN0050607 1000 1000 Processed 28/12/2022 7469855222 JARNAIL KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-036-001/123
(NATHOKE) 		2615003000NRG23221220220242248 22/12/2022 prainka kaur 2615003WL010783 prainka kaur 00415 SBIN0050607 1500 1500 Processed 28/12/2022 7469855192 PRINKYA KAUR DO KULJIT SINGH BANK OF INDIA(508505)
50 BAGHAPURANA PB-15-003-036-001/129
(NATHOKE) 		2615003000NRG23221220220242250 22/12/2022 MOHINDER KAUR 2615003WL010783 MOHINDER KAUR 00415 SBIN0050607 1500 1500 Processed 28/12/2022 7469855209 MOHINDER KAUR ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-036-001/134
(NATHOKE) 		2615003000NRG23221220220242253 22/12/2022 HARBANS KAUR 2615003WL010783 HARBANS KAUR 00415 SBIN0050607 1000 1000 Processed 28/12/2022 7469855205 HARBANS KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-036-001/171
(NATHOKE) 		2615003000NRG23221220220242258 22/12/2022 BALJIT KAUR 2615003WL010783 BALJIT KAUR 00415 SBIN0050607 1000 1000 Processed 28/12/2022 7469855220 BALJEET KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-036-001/186
(NATHOKE) 		2615003000NRG23221220220242262 22/12/2022 Manjinder kaur 2615003WL010783 Manjinder kaur 00415 SBIN0050607 1250 1250 Processed 28/12/2022 7469855223 MANJINDER KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-036-001/215
(NATHOKE) 		2615003000NRG23221220220242269 22/12/2022 Sukhpreet kaur 2615003WL010783 Sukhpreet kaur 00415 SBIN0050607 1500 1500 Processed 28/12/2022 7469855193 SUKHPREET KAUR ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-036-001/33
(NATHOKE) 		2615003000NRG23221220220242281 22/12/2022 MANJIT KAUR 2615003WL010783 MANJIT KAUR 00415 SBIN0050607 750 750 Processed 28/12/2022 7469855202 MANJIT KAUR ICICI BANK LTD(508534)
56 BAGHAPURANA PB-15-003-036-001/47
(NATHOKE) 		2615003000NRG23221220220242284 22/12/2022 VEER PAL KAUR 2615003WL010783 VEER PAL KAUR 00415 SBIN0050607 1500 1500 Processed 28/12/2022 7469855203 VEERPAL KAUR ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-036-001/51
(NATHOKE) 		2615003000NRG23221220220242285 22/12/2022 BALJIT KAUR 2615003WL010783 BALJIT KAUR 00415 SBIN0050607 1250 1250 Processed 28/12/2022 7469855172 BALJIT KAUR ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-036-001/52
(NATHOKE) 		2615003000NRG23221220220242287 22/12/2022 ANGREJ 2615003WL010783 ANGREJ 00415 SBIN0050607 1500 1500 Processed 28/12/2022 7469855212 KEWAL SINGH ICICI BANK LTD(508534)
59 BAGHAPURANA PB-15-003-036-001/67
(NATHOKE) 		2615003000NRG23221220220242291 22/12/2022 GURMAIL KAUR 2615003WL010783 GURMAIL KAUR 00415 SBIN0050607 250 250 Processed 28/12/2022 7469855208 GURMEL KAUR ICICI BANK LTD(508534)
60 BAGHAPURANA PB-15-003-036-001/69
(NATHOKE) 		2615003000NRG23221220220242293 22/12/2022 PARVINDERPAL KAUR 2615003WL010783 PARVINDERPAL KAUR 00415 SBIN0050607 750 750 Processed 28/12/2022 7469855210 PARWINDERPAL KAUR ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-036-001/91
(NATHOKE) 		2615003000NRG23221220220242303 22/12/2022 KULDEEP KAUR 2615003WL010783 KULDEEP KAUR 00415 SBIN0050607 1250 1250 Processed 28/12/2022 7469855217 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 19000 19000
Total 62500 62500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_221222APB_FTO_93475 AXIS BANK UTIB0000479 BHAGAPURANA BRANCH 1000
2 BAGHAPURANA PB2615003_221222APB_FTO_93475 Bank of India BKID0006558 BAGHAPURANA 500
3 BAGHAPURANA PB2615003_221222APB_FTO_93475 Central Bank Of India CBIN0280334 BAGHA PURANA 7000
4 BAGHAPURANA PB2615003_221222APB_FTO_93475 Central Bank Of India CBIN0285057 Kaleke 2750
5 BAGHAPURANA PB2615003_221222APB_FTO_93475 Indian Bank IDIB000B536 Bagha Purana 3750
6 BAGHAPURANA PB2615003_221222APB_FTO_93475 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 5000
7 BAGHAPURANA PB2615003_221222APB_FTO_93475 Punjab Gramin Bank PUNB0PGB003 Dharmkot 4250
8 BAGHAPURANA PB2615003_221222APB_FTO_93475 Punjab National Bank PUNB0138300 VAIROKE 1500
9 BAGHAPURANA PB2615003_221222APB_FTO_93475 State Bank of India SBIN0001634 BAGHA PURANA 17750
10 BAGHAPURANA PB2615003_221222APB_FTO_93475 State Bank of India SBIN0050607 BAGHAPURANA 19000

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