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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:26 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_071223APB_FTO_74674
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-15-003-013-001/65
(DAMROO KALAN) 		2615003000NRG24071220230253143 07/12/2023 Sukhdeep Singh 2615003WL009976 Sukhdeep Singh 00048 BKID0006558 1515 1515 Processed 01/01/2024 8996170624 SUKHDEEP SINGH S/O GURCHARAN SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 BAGHAPURANA PB-15-003-013-001/45
(DAMROO KALAN) 		2615003000NRG24071220230253134 07/12/2023 GURMEET SINGH 2615003WL009976 GURMEET SINGH 00078 CNRB0002114 909 909 Processed 01/01/2024 8996170620 GURMEET SINGH PUNJAB & SIND BANK(607087)
3 BAGHAPURANA PB-15-003-013-001/45
(DAMROO KALAN) 		2615003000NRG24071220230253135 07/12/2023 SUKHDEEP 2615003WL009976 SUKHDEEP 00078 CNRB0002114 909 909 Processed 01/01/2024 8996170619 SUKHDEEP KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
4 BAGHAPURANA PB-15-003-009-001/212
(LANGIANA PURANA) 		2615003000NRG24071220230253164 07/12/2023 GURMEET SINGH 2615003WL009977 GURMEET SINGH 00168 ICIC0000538 909 909 Processed 01/01/2024 8996170595 GURMEET SINGH ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-013-001/31
(DAMROO KALAN) 		2615003000NRG24071220230253129 07/12/2023 BALJIT KAUR 2615003WL009976 BALJIT KAUR 00168 ICIC0000538 1515 1515 Processed 01/01/2024 8996170636 BALJEET KAUR PUNJAB & SIND BANK(607087)
6 BAGHAPURANA PB-15-003-013-001/32
(DAMROO KALAN) 		2615003000NRG24071220230253130 07/12/2023 HARBANS KAUR 2615003WL009976 HARBANS KAUR 00168 ICIC0000538 1515 1515 Processed 01/01/2024 8996170592 HARBANS KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
7 BAGHAPURANA PB-15-003-013-001/50
(DAMROO KALAN) 		2615003000NRG24071220230253138 07/12/2023 MANVEER KAUR 2615003WL009976 MANVEER KAUR 00168 ICIC0000538 1212 1212 Processed 01/01/2024 8996170635 MANVEER KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-013-001/55
(DAMROO KALAN) 		2615003000NRG24071220230253140 07/12/2023 KULWINDER KAUR 2615003WL009976 KULWINDER KAUR 00168 ICIC0000538 909 909 Processed 01/01/2024 8996170594 KULWINDER KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-013-001/56
(DAMROO KALAN) 		2615003000NRG24071220230253141 07/12/2023 MANPREET KAUR 2615003WL009976 MANPREET KAUR 00168 ICIC0000538 909 909 Processed 01/01/2024 8996170593 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
10 BAGHAPURANA PB-15-003-013-001/47
(DAMROO KALAN) 		2615003000NRG24071220230253137 07/12/2023 sharnjit 2615003WL009976 sharnjit 00349 PSIB0000035 909 909 Processed 01/01/2024 8996170590 SWARANJIT KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-013-001/51
(DAMROO KALAN) 		2615003000NRG24071220230253139 07/12/2023 SUKHDEEP KAUR 2615003WL009976 SUKHDEEP KAUR 00349 PSIB0000035 1212 1212 Processed 01/01/2024 8996170637 SUKHDEEP KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-013-001/63
(DAMROO KALAN) 		2615003000NRG24071220230253142 07/12/2023 Lal puri 2615003WL009976 Lal puri 00349 PSIB0000035 1212 1212 Processed 01/01/2024 8996170639 LAL PARI W/O MOHIT LAL PUNJAB & SIND BANK(607087)
13 BAGHAPURANA PB-15-003-013-001/79
(DAMROO KALAN) 		2615003000NRG24071220230253148 07/12/2023 LAHINA SINGH 2615003WL009976 LAHINA SINGH 00349 PSIB0000035 1212 1212 Processed 01/01/2024 8996170640 LAHINA SINGH PUNJAB & SIND BANK(607087)
14 BAGHAPURANA PB-15-003-013-001/89
(DAMROO KALAN) 		2615003000NRG24071220230253152 07/12/2023 Sunita 2615003WL009976 Sunita 00349 PSIB0000035 606 606 Processed 01/01/2024 8996170638 Sunita PUNJAB & SIND BANK(607087)
15 BAGHAPURANA PB-15-003-013-001/92
(DAMROO KALAN) 		2615003000NRG24071220230253153 07/12/2023 Lakhveer Kaur 2615003WL009976 Lakhveer Kaur 00349 PSIB0000035 1515 1515 Processed 01/01/2024 8996170591 LAKHVEER KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
16 BAGHAPURANA PB-15-003-013-001/22
(DAMROO KALAN) 		2615003000NRG24071220230253127 07/12/2023 BALWINDER SINGH 2615003WL009976 BALWINDER SINGH 00349 PSIB0000401 606 606 Processed 01/01/2024 8996170598 BALVINDER SINGH SO GURNAAM SINGH PUNJAB & SIND BANK(607087)
17 BAGHAPURANA PB-15-003-013-001/28
(DAMROO KALAN) 		2615003000NRG24071220230253128 07/12/2023 SUKHJIT KAUR 2615003WL009976 SUKHJIT KAUR 00349 PSIB0000401 1212 1212 Processed 01/01/2024 8996170633 SUKHJEET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
18 BAGHAPURANA PB-15-003-013-001/33
(DAMROO KALAN) 		2615003000NRG24071220230253131 07/12/2023 CHARNJIT KAUR 2615003WL009976 CHARNJIT KAUR 00349 PSIB0000401 303 303 Processed 01/01/2024 8996170634 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
19 BAGHAPURANA PB-15-003-013-001/39
(DAMROO KALAN) 		2615003000NRG24071220230253132 07/12/2023 JASVIR 2615003WL009976 JASVIR 00349 PSIB0000401 909 909 Processed 01/01/2024 8996170597 JASVEER KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-013-001/41
(DAMROO KALAN) 		2615003000NRG24071220230253133 07/12/2023 SARBJIT KAUR 2615003WL009976 SARBJIT KAUR 00349 PSIB0000401 909 909 Processed 01/01/2024 8996170596 SARBJEET KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-013-001/46
(DAMROO KALAN) 		2615003000NRG24071220230253136 07/12/2023 KARMJEET KAUR 2615003WL009976 KARMJEET KAUR 00349 PSIB0000401 1212 1212 Processed 01/01/2024 8996170601 KARAMJEET KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-013-001/77
(DAMROO KALAN) 		2615003000NRG24071220230253146 07/12/2023 DALJIT KAUR 2615003WL009976 DALJIT KAUR 00349 PSIB0000401 606 606 Processed 01/01/2024 8996170599 DALJEET KAUR PUNJAB & SIND BANK(607087)
23 BAGHAPURANA PB-15-003-013-001/78
(DAMROO KALAN) 		2615003000NRG24071220230253147 07/12/2023 BALVIR KAUR 2615003WL009976 BALVIR KAUR 00349 PSIB0000401 606 606 Processed 01/01/2024 8996170600 BALVEER KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-013-001/87
(DAMROO KALAN) 		2615003000NRG24071220230253151 07/12/2023 Kulwinder Kaur 2615003WL009976 Kulwinder Kaur 00349 PSIB0000401 606 606 Processed 01/01/2024 8996170602 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 6969 6969
25 BAGHAPURANA PB-15-003-013-001/65
(DAMROO KALAN) 		2615003000NRG24071220230253144 07/12/2023 Rupinder kaur 2615003WL009976 Rupinder kaur 00349 PSIB0000510 1212 1212 Processed 01/01/2024 8996170603 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
26 BAGHAPURANA PB-15-003-009-001/101
(LANGIANA PURANA) 		2615003000NRG24071220230253154 07/12/2023 KARMJIT KAUR 2615003WL009977 KARMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996170631 KARMJIT KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-009-001/126
(LANGIANA PURANA) 		2615003000NRG24071220230253157 07/12/2023 JASWINDER KAUR 2615003WL009977 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996170632 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
28 BAGHAPURANA PB-15-003-009-001/181
(LANGIANA PURANA) 		2615003000NRG24071220230253159 07/12/2023 Gora Singh 2615003WL009977 Gora Singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996170629 GORA SINGH ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-009-001/191
(LANGIANA PURANA) 		2615003000NRG24071220230253161 07/12/2023 BAKHTOR SINGH 2615003WL009977 BAKHTOR SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996170604 BAKHTOR SINGH PUNJAB GRAMIN BANK(607138)
30 BAGHAPURANA PB-15-003-009-001/21
(LANGIANA PURANA) 		2615003000NRG24071220230253162 07/12/2023 SARBJEET KAUR 2615003WL009977 SARBJEET KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996170606 SARBJIT KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-009-001/210
(LANGIANA PURANA) 		2615003000NRG24071220230253163 07/12/2023 AMANDEEP KAUR 2615003WL009977 AMANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996170628 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
32 BAGHAPURANA PB-15-003-009-001/212
(LANGIANA PURANA) 		2615003000NRG24071220230253165 07/12/2023 KULDEEP KAUR 2615003WL009977 KULDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996170630 KULDEEP KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-009-001/85
(LANGIANA PURANA) 		2615003000NRG24071220230253177 07/12/2023 Baldeep Kaur 2615003WL009977 Baldeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996170605 BALDEEP KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-013-001/86
(DAMROO KALAN) 		2615003000NRG24071220230253150 07/12/2023 Rampy Kaur 2615003WL009976 Rampy Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996170625 MISS RAMPY STATE BANK OF INDIA(508548)
SubTotal 8484 8484
35 BAGHAPURANA PB-15-003-009-001/119
(LANGIANA PURANA) 		2615003000NRG24071220230253156 07/12/2023 KARMJIT KAUR 2615003WL009977 KARMJIT KAUR 00354 PUNB0204010 1212 1212 Processed 01/01/2024 8996170616 KARMJIT KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-009-001/132
(LANGIANA PURANA) 		2615003000NRG24071220230253158 07/12/2023 PALWINDER KAUR 2615003WL009977 PALWINDER KAUR 00354 PUNB0204010 606 606 Processed 01/01/2024 8996170613 PALWINDER KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-009-001/189
(LANGIANA PURANA) 		2615003000NRG24071220230253160 07/12/2023 MANPREET KAUR 2615003WL009977 MANPREET KAUR 00354 PUNB0204010 1212 1212 Processed 01/01/2024 8996170618 MANPREET KAUR AXIS BANK(607153)
38 BAGHAPURANA PB-15-003-009-001/218
(LANGIANA PURANA) 		2615003000NRG24071220230253166 07/12/2023 MANJINDER SINGH 2615003WL009977 MANJINDER SINGH 00354 PUNB0204010 909 909 Processed 01/01/2024 8996170617 MANJINDER SINGH ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-009-001/219
(LANGIANA PURANA) 		2615003000NRG24071220230253167 07/12/2023 GURDEV KAUR 2615003WL009977 GURDEV KAUR 00354 PUNB0204010 606 606 Processed 01/01/2024 8996170607 GURDEV KAUR ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-009-001/275
(LANGIANA PURANA) 		2615003000NRG24071220230253168 07/12/2023 Ramandeep Kaur 2615003WL009977 Ramandeep Kaur 00354 PUNB0204010 909 909 Processed 01/01/2024 8996170627 RAMANDEEP KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-009-001/283
(LANGIANA PURANA) 		2615003000NRG24071220230253169 07/12/2023 Nirmal Kaur 2615003WL009977 Nirmal Kaur 00354 PUNB0204010 1212 1212 Processed 01/01/2024 8996170626 NIRMAL KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-009-001/298
(LANGIANA PURANA) 		2615003000NRG24071220230253170 07/12/2023 Sukhwinder kaur 2615003WL009977 Sukhwinder kaur 00354 PUNB0204010 606 606 Processed 01/01/2024 8996170615 SUKHWINDER KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-009-001/314
(LANGIANA PURANA) 		2615003000NRG24071220230253171 07/12/2023 Jasvinder kaur 2615003WL009977 Jasvinder kaur 00354 PUNB0204010 606 606 Processed 01/01/2024 8996170611 JASVINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
44 BAGHAPURANA PB-15-003-009-001/327
(LANGIANA PURANA) 		2615003000NRG24071220230253172 07/12/2023 jaswinder 2615003WL009977 jaswinder 00354 PUNB0204010 303 303 Processed 01/01/2024 8996170608 JASWINDER KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-009-001/329
(LANGIANA PURANA) 		2615003000NRG24071220230253173 07/12/2023 remesh 2615003WL009977 remesh 00354 PUNB0204010 1212 1212 Processed 01/01/2024 8996170614 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
46 BAGHAPURANA PB-15-003-009-001/355
(LANGIANA PURANA) 		2615003000NRG24071220230253174 07/12/2023 Gurdeep singh 2615003WL009977 Gurdeep singh 00354 PUNB0204010 1212 1212 Processed 01/01/2024 8996170609 GURDEEP SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
47 BAGHAPURANA PB-15-003-009-001/84
(LANGIANA PURANA) 		2615003000NRG24071220230253176 07/12/2023 Manjeet Kaur 2615003WL009977 Manjeet Kaur 00354 PUNB0204010 909 909 Processed 01/01/2024 8996170612 MANJEET KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-009-001/87
(LANGIANA PURANA) 		2615003000NRG24071220230253178 07/12/2023 Rajwinder Kaur 2615003WL009977 Rajwinder Kaur 00354 PUNB0204010 1212 1212 Processed 01/01/2024 8996170610 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 12726 12726
49 BAGHAPURANA PB-15-003-013-001/66
(DAMROO KALAN) 		2615003000NRG24071220230253145 07/12/2023 JAGSIR SINGH 2615003WL009976 JAGSIR SINGH 00415 SBIN0001634 606 606 Processed 01/01/2024 8996170622 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
50 BAGHAPURANA PB-15-003-013-001/8
(DAMROO KALAN) 		2615003000NRG24071220230253149 07/12/2023 Manpreet Kaur 2615003WL009976 Manpreet Kaur 00415 SBIN0051408 909 909 Processed 01/01/2024 8996170623 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 909 909
51 BAGHAPURANA PB-15-003-009-001/108
(LANGIANA PURANA) 		2615003000NRG24071220230253155 07/12/2023 KARMJIT KAUR 2615003WL009977 KARMJIT KAUR 00462 UCBA0002306 909 909 Processed 01/01/2024 8996170621 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
Total 48783 48783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_071223APB_FTO_74674 Bank of India BKID0006558 BAGHAPURANA 1515
2 BAGHAPURANA PB2615003_071223APB_FTO_74674 Canara Bank CNRB0002114 MARI MUSTAFFA 1818
3 BAGHAPURANA PB2615003_071223APB_FTO_74674 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6969
4 BAGHAPURANA PB2615003_071223APB_FTO_74674 Punjab & Sind Bank PSIB0000035 Smalsar 6666
5 BAGHAPURANA PB2615003_071223APB_FTO_74674 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 6969
6 BAGHAPURANA PB2615003_071223APB_FTO_74674 Punjab & Sind Bank PSIB0000510 SARWAN 1212
7 BAGHAPURANA PB2615003_071223APB_FTO_74674 Punjab Gramin Bank PUNB0PGB003 Dharmkot 7575
8 BAGHAPURANA PB2615003_071223APB_FTO_74674 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
9 BAGHAPURANA PB2615003_071223APB_FTO_74674 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 12726
10 BAGHAPURANA PB2615003_071223APB_FTO_74674 State Bank of India SBIN0001634 BAGHA PURANA 606
11 BAGHAPURANA PB2615003_071223APB_FTO_74674 State Bank of India SBIN0051408 SAMALSAR 909
12 BAGHAPURANA PB2615003_071223APB_FTO_74674 UCO Bank UCBA0002306 BAGHA PURANA 909

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