Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:38 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_151223APB_FTO_77229
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-15-003-033-001/321
(SMALSAR) 		2615003000NRG24151220230263691 15/12/2023 MANJIT KAUR 2615003WL010336 MANJIT KAUR 00048 BKID0006543 1818 1818 Processed 09/03/2024 1556614403 MANJIT KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-033-001/383
(SMALSAR) 		2615003000NRG24151220230263692 15/12/2023 KULWANT KAUR 2615003WL010336 KULWANT KAUR 00048 BKID0006543 1818 1818 Processed 09/03/2024 1556614404 KULWANT KAUR W/O NACHATTAR SINGH BANK OF INDIA(508505)
3 BAGHAPURANA PB-15-003-033-001/387
(SMALSAR) 		2615003000NRG24151220230263693 15/12/2023 MANJIT KAUR 2615003WL010336 MANJIT KAUR 00048 BKID0006543 1515 1515 Processed 09/03/2024 1556614405 MANJIT KAUR PUNJAB & SIND BANK(607087)
4 BAGHAPURANA PB-15-003-033-001/391
(SMALSAR) 		2615003000NRG24151220230263694 15/12/2023 HARPAL KAUR 2615003WL010336 HARPAL KAUR 00048 BKID0006543 1818 1818 Processed 09/03/2024 1556614406 HARPAL KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-033-001/600
(SMALSAR) 		2615003000NRG24151220230263696 15/12/2023 CHARNJIT KAUR 2615003WL010336 CHARNJIT KAUR 00048 BKID0006543 1515 1515 Processed 09/03/2024 1556614410 CHARANJIT KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
6 BAGHAPURANA PB-15-003-033-001/627
(SMALSAR) 		2615003000NRG24151220230263697 15/12/2023 SUKHJINDER KAUR 2615003WL010336 SUKHJINDER KAUR 00048 BKID0006543 1818 1818 Processed 09/03/2024 1556614413 SUKHJINDER KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
7 BAGHAPURANA PB-15-003-033-001/628
(SMALSAR) 		2615003000NRG24151220230263698 15/12/2023 KULDEEP KAUR 2615003WL010336 KULDEEP KAUR 00048 BKID0006543 1515 1515 Processed 09/03/2024 1556614408 KULDEEP KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
8 BAGHAPURANA PB-15-003-033-001/630
(SMALSAR) 		2615003000NRG24151220230263699 15/12/2023 SOMA 2615003WL010336 SOMA 00048 BKID0006543 1818 1818 Processed 09/03/2024 1556614407 SOMA W/O SUKHDEV SINGH BANK OF INDIA(508505)
9 BAGHAPURANA PB-15-003-033-001/637
(SMALSAR) 		2615003000NRG24151220230263700 15/12/2023 MANJEET KAUR 2615003WL010336 MANJEET KAUR 00048 BKID0006543 1818 1818 Processed 09/03/2024 1556614411 MANJEET KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-033-001/656
(SMALSAR) 		2615003000NRG24151220230263701 15/12/2023 KULDEEP KAUR 2615003WL010336 KULDEEP KAUR 00048 BKID0006543 606 606 Processed 09/03/2024 1556614409 KULDEEP KAUR HDFC BANK LTD(607152)
11 BAGHAPURANA PB-15-003-033-001/793
(SMALSAR) 		2615003000NRG24151220230263703 15/12/2023 AMARJIT KAUR 2615003WL010336 AMARJIT KAUR 00048 BKID0006543 1818 1818 Processed 09/03/2024 1556614398 MRS AMARJIT KAUR WO HARJISINGHNDER STATE BANK OF INDIA(508548)
12 BAGHAPURANA PB-15-003-033-001/844
(SMALSAR) 		2615003000NRG24151220230263704 15/12/2023 MANJIT KAUR 2615003WL010336 MANJIT KAUR 00048 BKID0006543 1515 1515 Processed 09/03/2024 1556614399 MANJIT KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-033-001/892
(SMALSAR) 		2615003000NRG24151220230263705 15/12/2023 VEERPAL KAUR 2615003WL010336 VEERPAL KAUR 00048 BKID0006543 1212 1212 Processed 09/03/2024 1556614412 VEERPAL KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-033-001/907
(SMALSAR) 		2615003000NRG24151220230263706 15/12/2023 SUKHDEV SINGH 2615003WL010336 SUKHDEV SINGH 00048 BKID0006543 1818 1818 Processed 09/03/2024 1556614402 SUKHDEV SINGH S/O BARA SINGH BANK OF INDIA(508505)
15 BAGHAPURANA PB-15-003-033-001/910
(SMALSAR) 		2615003000NRG24151220230263707 15/12/2023 bikkar singh 2615003WL010336 bikkar singh 00048 BKID0006543 1818 1818 Processed 09/03/2024 1556614401 BIKKAR SINGH S/O KURHHA SINGH BANK OF INDIA(508505)
16 BAGHAPURANA PB-15-003-033-001/914
(SMALSAR) 		2615003000NRG24151220230263708 15/12/2023 karmjit kaur 2615003WL010336 karmjit kaur 00048 BKID0006543 1515 1515 Processed 09/03/2024 1556614400 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 25755 25755
17 BAGHAPURANA PB-15-003-033-001/789
(SMALSAR) 		2615003000NRG24151220230263702 15/12/2023 Baldav Singh 2615003WL010336 Baldav Singh 00349 PSIB0000035 1212 1212 Processed 09/03/2024 1556614394 BALDEV SINGH PUNJAB & SIND BANK(607087)
18 BAGHAPURANA PB-15-003-033-001/972
(SMALSAR) 		2615003000NRG24151220230263709 15/12/2023 KARMJIT KAUR 2615003WL010336 KARMJIT KAUR 00349 PSIB0000035 1515 1515 Processed 09/03/2024 1556614395 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
19 BAGHAPURANA PB-15-003-033-001/1079
(SMALSAR) 		2615003000NRG24151220230263688 15/12/2023 Jaswinder kaur 2615003WL010336 Jaswinder kaur 00415 SBIN0016146 1818 1818 Processed 09/03/2024 1556614397 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
20 BAGHAPURANA PB-15-003-033-001/538
(SMALSAR) 		2615003000NRG24151220230263695 15/12/2023 SUKHEET KAUR 2615003WL010336 SUKHEET KAUR 00462 UCBA0002306 909 909 Processed 09/03/2024 1556614396 SUKHJEET KAUR UCO BANK(607066)
SubTotal 909 909
Total 31209 31209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_151223APB_FTO_77229 Bank of India BKID0006543 RODE 25755
2 BAGHAPURANA PB2615003_151223APB_FTO_77229 Punjab & Sind Bank PSIB0000035 Smalsar 2727
3 BAGHAPURANA PB2615003_151223APB_FTO_77229 State Bank of India SBIN0016146 SEKHA KALAN 1818
4 BAGHAPURANA PB2615003_151223APB_FTO_77229 UCO Bank UCBA0002306 BAGHA PURANA 909

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