Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:10 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_160623APB_FTO_22646
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-15-003-013-001/22
(DAMROO KALAN) 		2615003000NRG24160620230088238 16/06/2023 Davinder Singh 2615003WL002690 Davinder Singh 00048 BKID0006558 1515 1515 Processed 27/06/2023 2798588058 DAVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAGHAPURANA PB-15-003-013-001/65
(DAMROO KALAN) 		2615003000NRG24160620230088264 16/06/2023 Sukhdeep Singh 2615003WL002690 Sukhdeep Singh 00048 BKID0006558 909 909 Processed 27/06/2023 2798588059 SUKHDEEP SINGH S/O GURCHARAN SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
3 BAGHAPURANA PB-15-003-013-001/18
(DAMROO KALAN) 		2615003000NRG24160620230088233 16/06/2023 GURSEWAK SINGH 2615003WL002690 GURSEWAK SINGH 00078 CNRB0002114 1515 1515 Processed 27/06/2023 2798588052 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
4 BAGHAPURANA PB-15-003-013-001/48
(DAMROO KALAN) 		2615003000NRG24160620230088256 16/06/2023 BALWANT KAUR 2615003WL002690 BALWANT KAUR 00078 CNRB0002114 606 606 Processed 27/06/2023 2798588051 BALWANT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
5 BAGHAPURANA PB-15-003-013-001/38
(DAMROO KALAN) 		2615003000NRG24160620230088247 16/06/2023 PARMJIT KAUR 2615003WL002690 PARMJIT KAUR 00078 CNRB0005905 1212 1212 Processed 27/06/2023 2798588056 PARMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
6 BAGHAPURANA PB-15-003-013-001/2
(DAMROO KALAN) 		2615003000NRG24160620230088235 16/06/2023 Baljit Kaur 2615003WL002690 Baljit Kaur 00168 ICIC0000538 1515 1515 Processed 27/06/2023 2798588033 BALJEET KAUR PUNJAB & SIND BANK(607087)
7 BAGHAPURANA PB-15-003-013-001/31
(DAMROO KALAN) 		2615003000NRG24160620230088243 16/06/2023 BALJIT KAUR 2615003WL002690 BALJIT KAUR 00168 ICIC0000538 606 606 Processed 27/06/2023 2798588030 BALJEET KAUR PUNJAB & SIND BANK(607087)
8 BAGHAPURANA PB-15-003-013-001/32
(DAMROO KALAN) 		2615003000NRG24160620230088244 16/06/2023 HARBANS KAUR 2615003WL002690 HARBANS KAUR 00168 ICIC0000538 606 606 Processed 27/06/2023 2798588032 HARBANS KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
9 BAGHAPURANA PB-15-003-013-001/50
(DAMROO KALAN) 		2615003000NRG24160620230088257 16/06/2023 MANVEER KAUR 2615003WL002690 MANVEER KAUR 00168 ICIC0000538 909 909 Processed 27/06/2023 2798588031 MANVEER KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-013-001/55
(DAMROO KALAN) 		2615003000NRG24160620230088259 16/06/2023 KULWINDER KAUR 2615003WL002690 KULWINDER KAUR 00168 ICIC0000538 1212 1212 Processed 27/06/2023 2798588035 KULWINDER KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-013-001/56
(DAMROO KALAN) 		2615003000NRG24160620230088260 16/06/2023 MANPREET KAUR 2615003WL002690 MANPREET KAUR 00168 ICIC0000538 1515 1515 Processed 27/06/2023 2798588034 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
12 BAGHAPURANA PB-15-003-013-001/22
(DAMROO KALAN) 		2615003000NRG24160620230088237 16/06/2023 Jasvir Kaur 2615003WL002690 Jasvir Kaur 00349 PSIB0000035 1515 1515 Processed 27/06/2023 2798588036 JASVEER KAUR PUNJAB & SIND BANK(607087)
13 BAGHAPURANA PB-15-003-013-001/51
(DAMROO KALAN) 		2615003000NRG24160620230088258 16/06/2023 SUKHDEEP KAUR 2615003WL002690 SUKHDEEP KAUR 00349 PSIB0000035 1212 1212 Processed 27/06/2023 2798588029 SUKHDEEP KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-013-001/63
(DAMROO KALAN) 		2615003000NRG24160620230088262 16/06/2023 Lal puri 2615003WL002690 Lal puri 00349 PSIB0000035 1212 1212 Processed 27/06/2023 2798588025 LAL PARI W/O MOHIT LAL PUNJAB & SIND BANK(607087)
15 BAGHAPURANA PB-15-003-013-001/67
(DAMROO KALAN) 		2615003000NRG24160620230088267 16/06/2023 ANGREJ SINGH 2615003WL002690 ANGREJ SINGH 00349 PSIB0000035 1212 1212 Processed 27/06/2023 2798588027 ANGREJ SINGH PUNJAB & SIND BANK(607087)
16 BAGHAPURANA PB-15-003-013-001/69
(DAMROO KALAN) 		2615003000NRG24160620230088268 16/06/2023 KARAMJIT KAUR 2615003WL002690 KARAMJIT KAUR 00349 PSIB0000035 1515 1515 Processed 27/06/2023 2798588026 KARMJIT KAUR PUNJAB & SIND BANK(607087)
17 BAGHAPURANA PB-15-003-013-001/89
(DAMROO KALAN) 		2615003000NRG24160620230088274 16/06/2023 Sunita 2615003WL002690 Sunita 00349 PSIB0000035 1515 1515 Processed 27/06/2023 2798588028 Sunita PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
18 BAGHAPURANA PB-15-003-013-001/22
(DAMROO KALAN) 		2615003000NRG24160620230088236 16/06/2023 BALWINDER SINGH 2615003WL002690 BALWINDER SINGH 00349 PSIB0000401 1515 1515 Processed 27/06/2023 2798588041 BALVINDER SINGH SO GURNAAM SINGH PUNJAB & SIND BANK(607087)
19 BAGHAPURANA PB-15-003-013-001/26
(DAMROO KALAN) 		2615003000NRG24160620230088239 16/06/2023 RANJIT SINGH 2615003WL002690 RANJIT SINGH 00349 PSIB0000401 1515 1515 Processed 27/06/2023 2798588065 RANJIT SINGH HDFC BANK LTD(607152)
20 BAGHAPURANA PB-15-003-013-001/28
(DAMROO KALAN) 		2615003000NRG24160620230088240 16/06/2023 SUKHJIT KAUR 2615003WL002690 SUKHJIT KAUR 00349 PSIB0000401 1212 1212 Processed 27/06/2023 2798588063 SUKHJEET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
21 BAGHAPURANA PB-15-003-013-001/30
(DAMROO KALAN) 		2615003000NRG24160620230088242 16/06/2023 NASIB 2615003WL002690 NASIB 00349 PSIB0000401 606 606 Processed 27/06/2023 2798588039 NASIB KAUR 8206 PUNJAB & SIND BANK(607087)
22 BAGHAPURANA PB-15-003-013-001/33
(DAMROO KALAN) 		2615003000NRG24160620230088245 16/06/2023 CHARNJIT KAUR 2615003WL002690 CHARNJIT KAUR 00349 PSIB0000401 1212 1212 Processed 27/06/2023 2798588064 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
23 BAGHAPURANA PB-15-003-013-001/39
(DAMROO KALAN) 		2615003000NRG24160620230088248 16/06/2023 JASVIR 2615003WL002690 JASVIR 00349 PSIB0000401 1212 1212 Processed 27/06/2023 2798588040 JASVEER KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-013-001/4
(DAMROO KALAN) 		2615003000NRG24160620230088249 16/06/2023 Sukhpreet Kaur 2615003WL002690 Sukhpreet Kaur 00349 PSIB0000401 1515 1515 Processed 27/06/2023 2798588062 SUKHPREET KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-013-001/40
(DAMROO KALAN) 		2615003000NRG24160620230088250 16/06/2023 KULDEEP KAUR 2615003WL002690 KULDEEP KAUR 00349 PSIB0000401 606 606 Processed 27/06/2023 2798588037 KULDEEP KAUR PUNJAB & SIND BANK(607087)
26 BAGHAPURANA PB-15-003-013-001/41
(DAMROO KALAN) 		2615003000NRG24160620230088251 16/06/2023 SARBJIT KAUR 2615003WL002690 SARBJIT KAUR 00349 PSIB0000401 1212 1212 Processed 27/06/2023 2798588038 SARBJEET KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-013-001/43
(DAMROO KALAN) 		2615003000NRG24160620230088252 16/06/2023 KARMJIT KAUR 2615003WL002690 KARMJIT KAUR 00349 PSIB0000401 303 303 Processed 27/06/2023 2798588061 KARAMJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
28 BAGHAPURANA PB-15-003-013-001/46
(DAMROO KALAN) 		2615003000NRG24160620230088254 16/06/2023 KARMJEET KAUR 2615003WL002690 KARMJEET KAUR 00349 PSIB0000401 1212 1212 Processed 27/06/2023 2798588043 KARAMJEET KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-013-001/57
(DAMROO KALAN) 		2615003000NRG24160620230088261 16/06/2023 JAGSIR SINGH 2615003WL002690 JAGSIR SINGH 00349 PSIB0000401 1515 1515 Processed 27/06/2023 2798588045 JAGSIR SINGH ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-013-001/77
(DAMROO KALAN) 		2615003000NRG24160620230088269 16/06/2023 DALJIT KAUR 2615003WL002690 DALJIT KAUR 00349 PSIB0000401 1515 1515 Processed 27/06/2023 2798588042 DALJEET KAUR PUNJAB & SIND BANK(607087)
31 BAGHAPURANA PB-15-003-013-001/87
(DAMROO KALAN) 		2615003000NRG24160620230088273 16/06/2023 Kulwinder Kaur 2615003WL002690 Kulwinder Kaur 00349 PSIB0000401 1212 1212 Processed 27/06/2023 2798588044 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 16362 16362
32 BAGHAPURANA PB-15-003-013-001/65
(DAMROO KALAN) 		2615003000NRG24160620230088265 16/06/2023 Rupinder kaur 2615003WL002690 Rupinder kaur 00349 PSIB0000510 909 909 Processed 27/06/2023 2798588046 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
33 BAGHAPURANA PB-15-003-013-001/45
(DAMROO KALAN) 		2615003000NRG24160620230088253 16/06/2023 Sukhwinder Kaur 2615003WL002690 Sukhwinder Kaur 00349 PSIB0021555 1212 1212 Processed 27/06/2023 2798588048 SUKHWINDER KAUR D/O GURMIT SINGH BANK OF INDIA(508505)
34 BAGHAPURANA PB-15-003-013-001/63
(DAMROO KALAN) 		2615003000NRG24160620230088263 16/06/2023 Raushani Devi 2615003WL002690 Raushani Devi 00349 PSIB0021555 1212 1212 Processed 27/06/2023 2798588050 RAUSHANI DEVI PUNJAB & SIND BANK(607087)
35 BAGHAPURANA PB-15-003-013-001/77
(DAMROO KALAN) 		2615003000NRG24160620230088270 16/06/2023 Kulwinder Singh 2615003WL002690 Kulwinder Singh 00349 PSIB0021555 909 909 Processed 27/06/2023 2798588049 KULWINDER SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
36 BAGHAPURANA PB-15-003-013-001/91
(DAMROO KALAN) 		2615003000NRG24160620230088276 16/06/2023 Amandeep Kaur 2615003WL002690 Amandeep Kaur 00349 PSIB0021555 909 909 Processed 27/06/2023 2798588047 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
37 BAGHAPURANA PB-15-003-013-001/91
(DAMROO KALAN) 		2615003000NRG24160620230088275 16/06/2023 Jaspal Singh 2615003WL002690 Jaspal Singh 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798588060 JASPAL SINGH SO SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
38 BAGHAPURANA PB-15-003-013-001/3
(DAMROO KALAN) 		2615003000NRG24160620230088241 16/06/2023 Jaswinder Singh 2615003WL002690 Jaswinder Singh 00415 SBIN0001634 606 606 Processed 27/06/2023 2798588055 Mr. JASWINDER SINGH INDIAN BANK(607105)
39 BAGHAPURANA PB-15-003-013-001/66
(DAMROO KALAN) 		2615003000NRG24160620230088266 16/06/2023 JAGSIR SINGH 2615003WL002690 JAGSIR SINGH 00415 SBIN0001634 1515 1515 Processed 27/06/2023 2798588054 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
40 BAGHAPURANA PB-15-003-013-001/8
(DAMROO KALAN) 		2615003000NRG24160620230088271 16/06/2023 Manpreet Kaur 2615003WL002690 Manpreet Kaur 00415 SBIN0051408 1212 1212 Processed 27/06/2023 2798588057 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
41 BAGHAPURANA PB-15-003-013-001/87
(DAMROO KALAN) 		2615003000NRG24160620230088272 16/06/2023 Gurjeet Singh 2615003WL002690 Gurjeet Singh 00462 UCBA0002306 909 909 Processed 27/06/2023 2798588053 GURJEET SINGH ICICI BANK LTD(508534)
SubTotal 909 909
Total 46965 46965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_160623APB_FTO_22646 Bank of India BKID0006558 BAGHAPURANA 2424
2 BAGHAPURANA PB2615003_160623APB_FTO_22646 Canara Bank CNRB0002114 MARI MUSTAFFA 2121
3 BAGHAPURANA PB2615003_160623APB_FTO_22646 Canara Bank CNRB0005905 BHAGHA PURANA 1212
4 BAGHAPURANA PB2615003_160623APB_FTO_22646 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6363
5 BAGHAPURANA PB2615003_160623APB_FTO_22646 Punjab & Sind Bank PSIB0000035 Smalsar 8181
6 BAGHAPURANA PB2615003_160623APB_FTO_22646 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 16362
7 BAGHAPURANA PB2615003_160623APB_FTO_22646 Punjab & Sind Bank PSIB0000510 SARWAN 909
8 BAGHAPURANA PB2615003_160623APB_FTO_22646 Punjab & Sind Bank PSIB0021555 LANDA 4242
9 BAGHAPURANA PB2615003_160623APB_FTO_22646 Punjab Gramin Bank PUNB0PGB003 Dharmkot 909
10 BAGHAPURANA PB2615003_160623APB_FTO_22646 State Bank of India SBIN0001634 BAGHA PURANA 2121
11 BAGHAPURANA PB2615003_160623APB_FTO_22646 State Bank of India SBIN0051408 SAMALSAR 1212
12 BAGHAPURANA PB2615003_160623APB_FTO_22646 UCO Bank UCBA0002306 BAGHA PURANA 909

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