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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:48 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_180423APB_FTO_3318
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-15-003-033-001/214
(SMALSAR) 		2615003000NRG24180420230001317 18/04/2023 KULDIP KAUR 2615003WL000078 KULDIP KAUR 00048 BKID0006543 1410 1410 Processed 17/05/2023 1638434366 KULDIP KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-033-001/223
(SMALSAR) 		2615003000NRG24180420230001318 18/04/2023 MAHINDER KAUR 2615003WL000078 MAHINDER KAUR 00048 BKID0006543 846 846 Processed 17/05/2023 1638434363 MAHINDER KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-033-001/236
(SMALSAR) 		2615003000NRG24180420230001319 18/04/2023 KULWINDER KAUR 2615003WL000078 KULWINDER KAUR 00048 BKID0006543 282 282 Processed 17/05/2023 1638434372 KULWINDER KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
4 BAGHAPURANA PB-15-003-033-001/242
(SMALSAR) 		2615003000NRG24180420230001320 18/04/2023 gurmeet kaur 2615003WL000078 gurmeet kaur 00048 BKID0006543 1128 1128 Processed 17/05/2023 1638434392 GURMEET KAUR W/O BUTA SINGH BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-033-001/268
(SMALSAR) 		2615003000NRG24180420230001322 18/04/2023 MANDIP KAUR 2615003WL000078 MANDIP KAUR 00048 BKID0006543 846 846 Processed 17/05/2023 1638434369 MANDIP KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-033-001/270
(SMALSAR) 		2615003000NRG24180420230001323 18/04/2023 MANJIT KAUR 2615003WL000078 MANJIT KAUR 00048 BKID0006543 1128 1128 Processed 17/05/2023 1638434371 MANJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
7 BAGHAPURANA PB-15-003-033-001/279
(SMALSAR) 		2615003000NRG24180420230001324 18/04/2023 MANJIT KAUR 2615003WL000078 MANJIT KAUR 00048 BKID0006543 1128 1128 Processed 17/05/2023 1638434367 MANJIT KAUR W/O MAHITA SINGH BANK OF INDIA(508505)
8 BAGHAPURANA PB-15-003-033-001/283
(SMALSAR) 		2615003000NRG24180420230001325 18/04/2023 RANJIT KAUR 2615003WL000078 RANJIT KAUR 00048 BKID0006543 846 846 Processed 17/05/2023 1638434368 RANJIT KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-033-001/284
(SMALSAR) 		2615003000NRG24180420230001326 18/04/2023 SUKHJIT KAUR 2615003WL000078 SUKHJIT KAUR 00048 BKID0006543 846 846 Processed 17/05/2023 1638434380 SUKHJIT KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-033-001/359
(SMALSAR) 		2615003000NRG24180420230001327 18/04/2023 SATPAL SINGH 2615003WL000078 SATPAL SINGH 00048 BKID0006543 564 564 Processed 17/05/2023 1638434376 SATPAL SINGH S\O GURMEL SINGH BANK OF INDIA(508505)
11 BAGHAPURANA PB-15-003-033-001/365
(SMALSAR) 		2615003000NRG24180420230001328 18/04/2023 kiran kaur 2615003WL000078 kiran kaur 00048 BKID0006543 564 564 Processed 17/05/2023 1638434393 KIRAN KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
12 BAGHAPURANA PB-15-003-033-001/410
(SMALSAR) 		2615003000NRG24180420230001329 18/04/2023 JASPAL KAUR 2615003WL000078 JASPAL KAUR 00048 BKID0006543 1128 1128 Processed 17/05/2023 1638434364 JASPAL KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
13 BAGHAPURANA PB-15-003-033-001/417
(SMALSAR) 		2615003000NRG24180420230001330 18/04/2023 BALJIT SINGH 2615003WL000078 BALJIT SINGH 00048 BKID0006543 846 846 Processed 17/05/2023 1638434377 BALJIT KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-033-001/430
(SMALSAR) 		2615003000NRG24180420230001331 18/04/2023 GURMIT KAUR 2615003WL000078 GURMIT KAUR 00048 BKID0006543 1410 1410 Processed 17/05/2023 1638434365 GURMIT KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
15 BAGHAPURANA PB-15-003-033-001/465
(SMALSAR) 		2615003000NRG24180420230001332 18/04/2023 SARBJIT KAUR 2615003WL000078 SARBJIT KAUR 00048 BKID0006543 1128 1128 Processed 17/05/2023 1638434382 SARBJIT KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-033-001/540
(SMALSAR) 		2615003000NRG24180420230001334 18/04/2023 NASEEB KAUR 2615003WL000078 NASEEB KAUR 00048 BKID0006543 564 564 Processed 17/05/2023 1638434375 NASEEB KAUR W/O HARDAYAL SINGH BANK OF INDIA(508505)
17 BAGHAPURANA PB-15-003-033-001/579
(SMALSAR) 		2615003000NRG24180420230001335 18/04/2023 VEERPAL KAUR 2615003WL000078 VEERPAL KAUR 00048 BKID0006543 1410 1410 Processed 17/05/2023 1638434379 VIRPAL KAUR W\O MOTHA SINGH BANK OF INDIA(508505)
18 BAGHAPURANA PB-15-003-033-001/597
(SMALSAR) 		2615003000NRG24180420230001336 18/04/2023 RANI KAUR 2615003WL000078 RANI KAUR 00048 BKID0006543 1128 1128 Processed 17/05/2023 1638434374 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
19 BAGHAPURANA PB-15-003-033-001/830
(SMALSAR) 		2615003000NRG24180420230001338 18/04/2023 BALJIT KAUR 2615003WL000078 BALJIT KAUR 00048 BKID0006543 1128 1128 Processed 17/05/2023 1638434362 MASTER JASHANDEEP SINGH UG BALJIT KAUR STATE BANK OF INDIA(508548)
20 BAGHAPURANA PB-15-003-033-001/852
(SMALSAR) 		2615003000NRG24180420230001339 18/04/2023 manpreet kaur 2615003WL000078 manpreet kaur 00048 BKID0006543 846 846 Processed 17/05/2023 1638434378 MANPREET KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
21 BAGHAPURANA PB-15-003-033-001/867
(SMALSAR) 		2615003000NRG24180420230001340 18/04/2023 AMARJIT KAUR 2615003WL000078 AMARJIT KAUR 00048 BKID0006543 282 282 Processed 17/05/2023 1638434381 AMARJIT KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-033-001/881
(SMALSAR) 		2615003000NRG24180420230001341 18/04/2023 SHINDER KAUR 2615003WL000078 SHINDER KAUR 00048 BKID0006543 1128 1128 Processed 17/05/2023 1638434373 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
23 BAGHAPURANA PB-15-003-033-001/897
(SMALSAR) 		2615003000NRG24180420230001342 18/04/2023 VEERPAL KAUR 2615003WL000078 VEERPAL KAUR 00048 BKID0006543 564 564 Processed 17/05/2023 1638434370 VEERPAL KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-033-001/900
(SMALSAR) 		2615003000NRG24180420230001343 18/04/2023 Kulwinder Kaur 2615003WL000078 Kulwinder Kaur 00048 BKID0006543 1128 1128 Processed 17/05/2023 1638434384 KULWINDER KAUR W/O ROOP SINGH BANK OF INDIA(508505)
25 BAGHAPURANA PB-15-003-033-001/929
(SMALSAR) 		2615003000NRG24180420230001345 18/04/2023 MANPREET KAUR 2615003WL000078 MANPREET KAUR 00048 BKID0006543 846 846 Processed 17/05/2023 1638434383 MANPREET KAUR W/O ARSHDEEP SINGH BANK OF INDIA(508505)
SubTotal 23124 23124
26 BAGHAPURANA PB-15-003-033-001/1016
(SMALSAR) 		2615003000NRG24180420230001304 18/04/2023 Mandeep 2615003WL000078 Mandeep 00349 PSIB0000035 1128 1128 Processed 17/05/2023 1638434395 MANDEEP KAUR W/O JOGINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
27 BAGHAPURANA PB-15-003-033-001/1283
(SMALSAR) 		2615003000NRG24180420230001311 18/04/2023 jasvir kaur 2615003WL000078 jasvir kaur 00349 PSIB0000035 1410 1410 Processed 17/05/2023 1638434355 JASVIR KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
28 BAGHAPURANA PB-15-003-033-001/1286
(SMALSAR) 		2615003000NRG24180420230001312 18/04/2023 karnail 2615003WL000078 karnail 00349 PSIB0000035 1410 1410 Processed 17/05/2023 1638434354 KARNAIL SINGH PUNJAB & SIND BANK(607087)
29 BAGHAPURANA PB-15-003-033-001/1286
(SMALSAR) 		2615003000NRG24180420230001313 18/04/2023 sarbjit 2615003WL000078 sarbjit 00349 PSIB0000035 1410 1410 Processed 17/05/2023 1638434356 SARABJIT KAUR PUNJAB & SIND BANK(607087)
30 BAGHAPURANA PB-15-003-033-001/1323
(SMALSAR) 		2615003000NRG24180420230001316 18/04/2023 Lakhvir Singh 2615003WL000078 Lakhvir Singh 00349 PSIB0000035 1128 1128 Processed 17/05/2023 1638434396 LAKHVIR SINGH SO HARI SINGH PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
31 BAGHAPURANA PB-15-003-033-001/1242
(SMALSAR) 		2615003000NRG24180420230001308 18/04/2023 Amandeep kaur 2615003WL000078 Amandeep kaur 00352 PUNB0PGB003 1128 1128 Processed 17/05/2023 1638434390 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
32 BAGHAPURANA PB-15-003-033-001/1082
(SMALSAR) 		2615003000NRG24180420230001305 18/04/2023 Manpreet kaur 2615003WL000078 Manpreet kaur 00354 PUNB0730400 1128 1128 Processed 17/05/2023 1638434387 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
33 BAGHAPURANA PB-15-003-033-001/1218
(SMALSAR) 		2615003000NRG24180420230001307 18/04/2023 JASWINDER SINGH 2615003WL000078 JASWINDER SINGH 00354 PUNB0730400 1410 1410 Processed 17/05/2023 1638434389 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 BAGHAPURANA PB-15-003-033-001/1255
(SMALSAR) 		2615003000NRG24180420230001310 18/04/2023 sukhdeep kaur 2615003WL000078 sukhdeep kaur 00354 PUNB0730400 1410 1410 Processed 17/05/2023 1638434386 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
35 BAGHAPURANA PB-15-003-033-001/1300
(SMALSAR) 		2615003000NRG24180420230001314 18/04/2023 kuldeep kaur 2615003WL000078 kuldeep kaur 00354 PUNB0730400 846 846 Processed 17/05/2023 1638434388 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
36 BAGHAPURANA PB-15-003-033-001/812
(SMALSAR) 		2615003000NRG24180420230001337 18/04/2023 SUKHDEEP KAUR 2615003WL000078 SUKHDEEP KAUR 00354 PUNB0730400 1128 1128 Processed 17/05/2023 1638434391 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
37 BAGHAPURANA PB-15-003-033-001/901
(SMALSAR) 		2615003000NRG24180420230001344 18/04/2023 GURMEET KAUR 2615003WL000078 GURMEET KAUR 00354 PUNB0730400 1128 1128 Processed 17/05/2023 1638434385 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
38 BAGHAPURANA PB-15-003-033-001/1004
(SMALSAR) 		2615003000NRG24180420230001303 18/04/2023 RANJIT 2615003WL000078 RANJIT 00415 SBIN0016146 1410 1410 Processed 17/05/2023 1638434394 MR RANJIT STATE BANK OF INDIA(508548)
39 BAGHAPURANA PB-15-003-033-001/1132
(SMALSAR) 		2615003000NRG24180420230001306 18/04/2023 Gurdev kaur 2615003WL000078 Gurdev kaur 00415 SBIN0016146 846 846 Processed 17/05/2023 1638434357 GURDEV KAUR W/O SAVARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
40 BAGHAPURANA PB-15-003-033-001/1254
(SMALSAR) 		2615003000NRG24180420230001309 18/04/2023 rajwant kaur 2615003WL000078 rajwant kaur 00415 SBIN0051408 1410 1410 Processed 17/05/2023 1638434361 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
41 BAGHAPURANA PB-15-003-033-001/1311
(SMALSAR) 		2615003000NRG24180420230001315 18/04/2023 Chinderpal Kaur 2615003WL000078 Chinderpal Kaur 00415 SBIN0051408 282 282 Processed 17/05/2023 1638434359 CHHINDERPAL KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-033-001/267
(SMALSAR) 		2615003000NRG24180420230001321 18/04/2023 AMARJIT SINGH 2615003WL000078 AMARJIT SINGH 00415 SBIN0051408 846 846 Processed 17/05/2023 1638434358 GURMEL KAUR W/O AMARJEET SINGH BANK OF INDIA(508505)
43 BAGHAPURANA PB-15-003-033-001/503
(SMALSAR) 		2615003000NRG24180420230001333 18/04/2023 BALDEV SINGH 2615003WL000078 BALDEV SINGH 00415 SBIN0051408 1410 1410 Processed 17/05/2023 1638434360 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
Total 43992 43992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_180423APB_FTO_3318 Bank of India BKID0006543 RODE 23124
2 BAGHAPURANA PB2615003_180423APB_FTO_3318 Punjab & Sind Bank PSIB0000035 Smalsar 6486
3 BAGHAPURANA PB2615003_180423APB_FTO_3318 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1128
4 BAGHAPURANA PB2615003_180423APB_FTO_3318 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 7050
5 BAGHAPURANA PB2615003_180423APB_FTO_3318 State Bank of India SBIN0016146 SEKHA KALAN 2256
6 BAGHAPURANA PB2615003_180423APB_FTO_3318 State Bank of India SBIN0051408 SAMALSAR 3948

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