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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:21:07 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_011223APB_FTO_72696
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-15-003-059-001/116-A
(SEKHA KHURD) 		2615003000NRG24011220230244345 01/12/2023 Gume Kaur 2615003WL009654 Gume Kaur 00349 PSIB0000035 1155 1155 Processed 01/01/2024 9005471384 GUME KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-059-001/129
(SEKHA KHURD) 		2615003000NRG24011220230244347 01/12/2023 Manjit Kaur 2615003WL009654 Manjit Kaur 00349 PSIB0000035 1155 1155 Processed 01/01/2024 9005471393 MANJIT KAUR W/O BINDER SINGH PUNJAB GRAMIN BANK(607138)
3 BAGHAPURANA PB-15-003-059-001/133
(SEKHA KHURD) 		2615003000NRG24011220230244348 01/12/2023 Gurmit Kaur 2615003WL009654 Gurmit Kaur 00349 PSIB0000035 693 693 Processed 01/01/2024 9005471388 GURMIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
4 BAGHAPURANA PB-15-003-059-001/135
(SEKHA KHURD) 		2615003000NRG24011220230244349 01/12/2023 paramjit 2615003WL009654 paramjit 00349 PSIB0000035 1155 1155 Processed 01/01/2024 9005471374 PARAMJIT KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
5 BAGHAPURANA PB-15-003-059-001/141
(SEKHA KHURD) 		2615003000NRG24011220230244351 01/12/2023 Angrej kaur 2615003WL009654 Angrej kaur 00349 PSIB0000035 231 231 Processed 01/01/2024 9005471390 ANGREJ KAUR PUNJAB & SIND BANK(607087)
6 BAGHAPURANA PB-15-003-059-001/142
(SEKHA KHURD) 		2615003000NRG24011220230244352 01/12/2023 Jasvinder kaur 2615003WL009654 Jasvinder kaur 00349 PSIB0000035 231 231 Processed 01/01/2024 9005471392 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
7 BAGHAPURANA PB-15-003-059-001/150
(SEKHA KHURD) 		2615003000NRG24011220230244356 01/12/2023 Kuldeep kaur 2615003WL009654 Kuldeep kaur 00349 PSIB0000035 1155 1155 Processed 01/01/2024 9005471391 KULDEEP KAUR PUNJAB & SIND BANK(607087)
8 BAGHAPURANA PB-15-003-059-001/2
(SEKHA KHURD) 		2615003000NRG24011220230244362 01/12/2023 BOHAD SINGH 2615003WL009654 BOHAD SINGH 00349 PSIB0000035 1155 1155 Processed 01/01/2024 9005471382 BOHAR SINGH ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-059-001/21
(SEKHA KHURD) 		2615003000NRG24011220230244363 01/12/2023 LAKHVIR KAUR 2615003WL009654 LAKHVIR KAUR 00349 PSIB0000035 1155 1155 Processed 01/01/2024 9005471386 LAKHVEER KAUR W/O BEANT SINGH PUNJAB & SIND BANK(607087)
10 BAGHAPURANA PB-15-003-059-001/27
(SEKHA KHURD) 		2615003000NRG24011220230244366 01/12/2023 kulwant kaur 2615003WL009654 kulwant kaur 00349 PSIB0000035 924 924 Processed 01/01/2024 9005471387 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
11 BAGHAPURANA PB-15-003-059-001/32
(SEKHA KHURD) 		2615003000NRG24011220230244367 01/12/2023 BACHITAR SINGH 2615003WL009654 BACHITAR SINGH 00349 PSIB0000035 693 693 Processed 01/01/2024 9005471375 MR BACHITTAR SINGH STATE BANK OF INDIA(508548)
12 BAGHAPURANA PB-15-003-059-001/32
(SEKHA KHURD) 		2615003000NRG24011220230244368 01/12/2023 HARBANSH KAUR 2615003WL009654 HARBANSH KAUR 00349 PSIB0000035 924 924 Processed 01/01/2024 9005471380 HARBANS KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-059-001/39
(SEKHA KHURD) 		2615003000NRG24011220230244370 01/12/2023 Manjeet kaur 2615003WL009654 Manjeet kaur 00349 PSIB0000035 924 924 Processed 01/01/2024 9005471379 MANJIT KAUR PUNJAB & SIND BANK(607087)
14 BAGHAPURANA PB-15-003-059-001/44
(SEKHA KHURD) 		2615003000NRG24011220230244371 01/12/2023 VEERPAL KAUR 2615003WL009654 VEERPAL KAUR 00349 PSIB0000035 924 924 Processed 01/01/2024 9005471383 VEERPAL KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-059-001/48
(SEKHA KHURD) 		2615003000NRG24011220230244372 01/12/2023 KARAMJIT KAUR 2615003WL009654 KARAMJIT KAUR 00349 PSIB0000035 924 924 Processed 01/01/2024 9005471378 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
16 BAGHAPURANA PB-15-003-059-001/61
(SEKHA KHURD) 		2615003000NRG24011220230244374 01/12/2023 JASVEER KAUR 2615003WL009654 JASVEER KAUR 00349 PSIB0000035 231 231 Processed 01/01/2024 9005471373 JASVIR KAUR PUNJAB & SIND BANK(607087)
17 BAGHAPURANA PB-15-003-059-001/83
(SEKHA KHURD) 		2615003000NRG24011220230244379 01/12/2023 mitan singh 2615003WL009654 mitan singh 00349 PSIB0000035 1155 1155 Processed 01/01/2024 9005471389 MITHAN SINGH SO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
18 BAGHAPURANA PB-15-003-059-001/90
(SEKHA KHURD) 		2615003000NRG24011220230244381 01/12/2023 KULDIP KAUR 2615003WL009654 KULDIP KAUR 00349 PSIB0000035 924 924 Processed 01/01/2024 9005471372 KULDIP KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-059-001/92
(SEKHA KHURD) 		2615003000NRG24011220230244382 01/12/2023 PARMJIT KAUR 2615003WL009654 PARMJIT KAUR 00349 PSIB0000035 1155 1155 Processed 01/01/2024 9005471381 PARAMJIT KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-059-001/93
(SEKHA KHURD) 		2615003000NRG24011220230244383 01/12/2023 SHINDERPAAL KAUR 2615003WL009654 SHINDERPAAL KAUR 00349 PSIB0000035 1155 1155 Processed 01/01/2024 9005471377 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
21 BAGHAPURANA PB-15-003-059-001/96
(SEKHA KHURD) 		2615003000NRG24011220230244384 01/12/2023 JASPAL KAUR 2615003WL009654 JASPAL KAUR 00349 PSIB0000035 1155 1155 Processed 01/01/2024 9005471376 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 19173 19173
22 BAGHAPURANA PB-15-003-059-001/146
(SEKHA KHURD) 		2615003000NRG24011220230244355 01/12/2023 Jagdeep kaur 2615003WL009654 Jagdeep kaur 00349 PSIB0021070 693 693 Processed 01/01/2024 9005471394 JAGDEEP KAUR WO SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 693 693
23 BAGHAPURANA PB-15-003-059-001/119
(SEKHA KHURD) 		2615003000NRG24011220230244346 01/12/2023 Manjeet kaur 2615003WL009654 Manjeet kaur 00352 PUNB0PGB003 1155 1155 Processed 01/01/2024 9005471404 MANJIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
24 BAGHAPURANA PB-15-003-059-001/143
(SEKHA KHURD) 		2615003000NRG24011220230244353 01/12/2023 Shinderpal 2615003WL009654 Shinderpal 00352 PUNB0PGB003 924 924 Processed 01/01/2024 9005471405 RUBI DEVI W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
25 BAGHAPURANA PB-15-003-059-001/144
(SEKHA KHURD) 		2615003000NRG24011220230244354 01/12/2023 Parmjit kaur 2615003WL009654 Parmjit kaur 00352 PUNB0PGB003 924 924 Processed 01/01/2024 9005471406 PARAMJEET KAUR W/O JAGRAJ SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
26 BAGHAPURANA PB-15-003-059-001/157
(SEKHA KHURD) 		2615003000NRG24011220230244358 01/12/2023 Inderjit kaur 2615003WL009654 Inderjit kaur 00352 PUNB0PGB003 462 462 Processed 01/01/2024 9005471402 INDERJEET KAUR W/O KALA SINGH PUNJAB GRAMIN BANK(607138)
27 BAGHAPURANA PB-15-003-059-001/25
(SEKHA KHURD) 		2615003000NRG24011220230244364 01/12/2023 GURDEEP SINGH 2615003WL009654 GURDEEP SINGH 00352 PUNB0PGB003 693 693 Processed 01/01/2024 9005471399 GURDEEP SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
28 BAGHAPURANA PB-15-003-059-001/26
(SEKHA KHURD) 		2615003000NRG24011220230244365 01/12/2023 JASWINDAR KAUR 2615003WL009654 JASWINDAR KAUR 00352 PUNB0PGB003 924 924 Processed 01/01/2024 9005471403 JASWINDER KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-059-001/75
(SEKHA KHURD) 		2615003000NRG24011220230244377 01/12/2023 SUKHDIP KAUR 2615003WL009654 SUKHDIP KAUR 00352 PUNB0PGB003 924 924 Processed 01/01/2024 9005471385 SUKHDEEP KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-059-001/79
(SEKHA KHURD) 		2615003000NRG24011220230244378 01/12/2023 SUKHJEET KAUR 2615003WL009654 SUKHJEET KAUR 00352 PUNB0PGB003 1155 1155 Processed 01/01/2024 9005471371 SUKHJEET KAUR ICICI BANK LTD(508534)
SubTotal 7161 7161
31 BAGHAPURANA PB-15-003-059-001/33
(SEKHA KHURD) 		2615003000NRG24011220230244369 01/12/2023 SARABJIT KAUR 2615003WL009654 SARABJIT KAUR 00354 PUNB0730400 1155 1155 Processed 01/01/2024 9005471400 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
32 BAGHAPURANA PB-15-003-059-001/64
(SEKHA KHURD) 		2615003000NRG24011220230244376 01/12/2023 MANJEET 2615003WL009654 MANJEET 00354 PUNB0730400 1155 1155 Processed 01/01/2024 9005471401 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2310 2310
33 BAGHAPURANA PB-15-003-059-001/115
(SEKHA KHURD) 		2615003000NRG24011220230244344 01/12/2023 jagseer singh 2615003WL009654 jagseer singh 00415 SBIN0016146 693 693 Processed 01/01/2024 9005471396 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
34 BAGHAPURANA PB-15-003-059-001/139
(SEKHA KHURD) 		2615003000NRG24011220230244350 01/12/2023 Charanjit kaur 2615003WL009654 Charanjit kaur 00415 SBIN0016146 924 924 Processed 01/01/2024 9005471395 CHARANJIT KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-059-001/152
(SEKHA KHURD) 		2615003000NRG24011220230244357 01/12/2023 Prem kumar 2615003WL009654 Prem kumar 00415 SBIN0016146 462 462 Processed 01/01/2024 9005471397 MR PREM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2079 2079
36 BAGHAPURANA PB-15-003-059-001/62
(SEKHA KHURD) 		2615003000NRG24011220230244375 01/12/2023 SURJIT KAUR 2615003WL009654 SURJIT KAUR 00415 SBIN0050607 924 924 Processed 01/01/2024 9005471398 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 924 924
Total 32340 32340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_011223APB_FTO_72696 Punjab & Sind Bank PSIB0000035 Smalsar 19173
2 BAGHAPURANA PB2615003_011223APB_FTO_72696 Punjab & Sind Bank PSIB0021070 MALL KE 693
3 BAGHAPURANA PB2615003_011223APB_FTO_72696 Punjab Gramin Bank PUNB0PGB003 Dharmkot 6468
4 BAGHAPURANA PB2615003_011223APB_FTO_72696 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 693
5 BAGHAPURANA PB2615003_011223APB_FTO_72696 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 2310
6 BAGHAPURANA PB2615003_011223APB_FTO_72696 State Bank of India SBIN0016146 SEKHA KALAN 2079
7 BAGHAPURANA PB2615003_011223APB_FTO_72696 State Bank of India SBIN0050607 BAGHAPURANA 924

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