Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:30:43 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_271023APB_FTO_64297
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-15-003-033-001/29
(SMALSAR) 		2615003000NRG24271020230213566 27/10/2023 KARAMJIT KAUR 2615003WL008197 KARAMJIT KAUR 00048 BKID0006543 909 909 Processed 22/11/2023 7910030842 KARMJIT KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-033-001/393
(SMALSAR) 		2615003000NRG24271020230213567 27/10/2023 RANJIT KAUR 2615003WL008197 RANJIT KAUR 00048 BKID0006543 303 303 Processed 22/11/2023 7910030829 RANJIT KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-033-001/410
(SMALSAR) 		2615003000NRG24271020230213568 27/10/2023 JASPAL KAUR 2615003WL008197 JASPAL KAUR 00048 BKID0006543 909 909 Processed 22/11/2023 7910030827 JASPAL KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
4 BAGHAPURANA PB-15-003-033-001/601
(SMALSAR) 		2615003000NRG24271020230213570 27/10/2023 PARMJIT KAUR 2615003WL008197 PARMJIT KAUR 00048 BKID0006543 606 606 Processed 22/11/2023 7910030831 PARAMJIT KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-033-001/625
(SMALSAR) 		2615003000NRG24271020230213571 27/10/2023 PARAMJIT KAUR 2615003WL008197 PARAMJIT KAUR 00048 BKID0006543 606 606 Processed 22/11/2023 7910030828 PARAMJIT KAUR W/O ROOP SINGH BANK OF INDIA(508505)
6 BAGHAPURANA PB-15-003-033-001/626
(SMALSAR) 		2615003000NRG24271020230213572 27/10/2023 VEERPAL KAUR 2615003WL008197 VEERPAL KAUR 00048 BKID0006543 606 606 Processed 22/11/2023 7910030836 VEERPAL KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-033-001/639
(SMALSAR) 		2615003000NRG24271020230213573 27/10/2023 BALVIR KAUR 2615003WL008197 BALVIR KAUR 00048 BKID0006543 303 303 Processed 22/11/2023 7910030833 BALVIR KAUR W/O ROOP SINGH BANK OF INDIA(508505)
8 BAGHAPURANA PB-15-003-033-001/660
(SMALSAR) 		2615003000NRG24271020230213575 27/10/2023 JASVIR KAUR 2615003WL008197 JASVIR KAUR 00048 BKID0006543 606 606 Processed 22/11/2023 7910030830 JASVIR KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-033-001/686
(SMALSAR) 		2615003000NRG24271020230213576 27/10/2023 PARAMJIT KAUR 2615003WL008197 PARAMJIT KAUR 00048 BKID0006543 606 606 Processed 22/11/2023 7910030841 PARAMJIT KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-033-001/708
(SMALSAR) 		2615003000NRG24271020230213577 27/10/2023 JASVIR KAUR 2615003WL008197 JASVIR KAUR 00048 BKID0006543 303 303 Processed 22/11/2023 7910030834 JASVEER KAUR W/O NAGINDER SINGH BANK OF INDIA(508505)
11 BAGHAPURANA PB-15-003-033-001/760
(SMALSAR) 		2615003000NRG24271020230213578 27/10/2023 SUKHPAL KAUR 2615003WL008197 SUKHPAL KAUR 00048 BKID0006543 303 303 Processed 22/11/2023 7910030837 SUKHPAL KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-033-001/771
(SMALSAR) 		2615003000NRG24271020230213580 27/10/2023 JASPREET KAUR 2615003WL008197 JASPREET KAUR 00048 BKID0006543 606 606 Processed 22/11/2023 7910030825 MR BOHARH SINGH STATE BANK OF INDIA(508548)
13 BAGHAPURANA PB-15-003-033-001/777
(SMALSAR) 		2615003000NRG24271020230213581 27/10/2023 JASPAL KAUR 2615003WL008197 JASPAL KAUR 00048 BKID0006543 606 606 Processed 22/11/2023 7910030824 JASHPAL KAUR W/O DHANWANT SINGH BANK OF INDIA(508505)
14 BAGHAPURANA PB-15-003-033-001/778
(SMALSAR) 		2615003000NRG24271020230213582 27/10/2023 PARMJIT KAUR 2615003WL008197 PARMJIT KAUR 00048 BKID0006543 606 606 Processed 22/11/2023 7910030835 PARAMJIT KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
15 BAGHAPURANA PB-15-003-033-001/828
(SMALSAR) 		2615003000NRG24271020230213585 27/10/2023 SONIA 2615003WL008197 SONIA 00048 BKID0006543 303 303 Processed 22/11/2023 7910030832 SAT KARTAR SINGH PUNJAB NATIONAL BANK(508568)
16 BAGHAPURANA PB-15-003-033-001/866
(SMALSAR) 		2615003000NRG24271020230213586 27/10/2023 VEERPAL KAUR 2615003WL008197 VEERPAL KAUR 00048 BKID0006543 303 303 Processed 22/11/2023 7910030826 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
17 BAGHAPURANA PB-15-003-011-001/105
(SMALSAR KHURD) 		2615003000NRG24271020230213542 27/10/2023 MALKIT KAUR 2615003WL008197 MALKIT KAUR 00349 PSIB0000035 909 909 Processed 22/11/2023 7910030848 MALKIT KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
18 BAGHAPURANA PB-15-003-011-001/107
(SMALSAR KHURD) 		2615003000NRG24271020230213543 27/10/2023 MOHINDER KAUR 2615003WL008197 MOHINDER KAUR 00349 PSIB0000035 606 606 Processed 22/11/2023 7910030849 MOHINDER KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-011-001/112
(SMALSAR KHURD) 		2615003000NRG24271020230213544 27/10/2023 BALJINDER KAUR 2615003WL008197 BALJINDER KAUR 00349 PSIB0000035 909 909 Processed 22/11/2023 7910030820 BALJINDER KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-011-001/113
(SMALSAR KHURD) 		2615003000NRG24271020230213545 27/10/2023 JASPAL KAUR 2615003WL008197 JASPAL KAUR 00349 PSIB0000035 606 606 Processed 22/11/2023 7910030846 JASPAL KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-011-001/116
(SMALSAR KHURD) 		2615003000NRG24271020230213547 27/10/2023 PINDERPAL KAUR 2615003WL008197 PINDERPAL KAUR 00349 PSIB0000035 606 606 Processed 22/11/2023 7910030847 PINDERPAL KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-011-001/117
(SMALSAR KHURD) 		2615003000NRG24271020230213548 27/10/2023 KULWINDER KAUR 2615003WL008197 KULWINDER KAUR 00349 PSIB0000035 909 909 Processed 22/11/2023 7910030819 KULWINDER KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-011-001/126
(SMALSAR KHURD) 		2615003000NRG24271020230213551 27/10/2023 mukhtiyar kaur 2615003WL008197 mukhtiyar kaur 00349 PSIB0000035 606 606 Processed 22/11/2023 7910030850 MUKHTIAR KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
24 BAGHAPURANA PB-15-003-011-001/16
(SMALSAR KHURD) 		2615003000NRG24271020230213553 27/10/2023 HARJIT KAUR 2615003WL008197 HARJIT KAUR 00349 PSIB0000035 606 606 Processed 22/11/2023 7910030815 HARJEET KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
25 BAGHAPURANA PB-15-003-011-001/18
(SMALSAR KHURD) 		2615003000NRG24271020230213554 27/10/2023 GURJIT KAUR 2615003WL008197 GURJIT KAUR 00349 PSIB0000035 606 606 Processed 22/11/2023 7910030854 GURIT KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-011-001/77
(SMALSAR KHURD) 		2615003000NRG24271020230213555 27/10/2023 GURMIT KAUR 2615003WL008197 GURMIT KAUR 00349 PSIB0000035 909 909 Processed 22/11/2023 7910030813 GURMIT KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-011-001/81
(SMALSAR KHURD) 		2615003000NRG24271020230213556 27/10/2023 BALJIT KAUR 2615003WL008197 BALJIT KAUR 00349 PSIB0000035 303 303 Processed 22/11/2023 7910030814 BALJIT KAUR W/O GUPAL PUNJAB GRAMIN BANK(607138)
28 BAGHAPURANA PB-15-003-011-001/82
(SMALSAR KHURD) 		2615003000NRG24271020230213557 27/10/2023 SATNAM SINGH 2615003WL008197 SATNAM SINGH 00349 PSIB0000035 909 909 Processed 22/11/2023 7910030851 SATNAM SINGH ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-011-001/83
(SMALSAR KHURD) 		2615003000NRG24271020230213558 27/10/2023 SWARN KAUR 2615003WL008197 SWARN KAUR 00349 PSIB0000035 606 606 Processed 22/11/2023 7910030856 SWARANJEET KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-011-001/90
(SMALSAR KHURD) 		2615003000NRG24271020230213559 27/10/2023 SHANTI KAUR 2615003WL008197 SHANTI KAUR 00349 PSIB0000035 909 909 Processed 22/11/2023 7910030855 SHANTI KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-011-001/92
(SMALSAR KHURD) 		2615003000NRG24271020230213560 27/10/2023 SUKHJINDER KAUR 2615003WL008197 SUKHJINDER KAUR 00349 PSIB0000035 303 303 Processed 22/11/2023 7910030853 SUKHJINDER KAUR W/O GORA SINGH PUNJAB GRAMIN BANK(607138)
32 BAGHAPURANA PB-15-003-011-001/96
(SMALSAR KHURD) 		2615003000NRG24271020230213562 27/10/2023 RAMANDEEP KAUR 2615003WL008197 RAMANDEEP KAUR 00349 PSIB0000035 909 909 Processed 22/11/2023 7910030817 RAMANDEEP KAUR W/O GOBIND SINGH PUNJAB GRAMIN BANK(607138)
33 BAGHAPURANA PB-15-003-033-001/1172
(SMALSAR) 		2615003000NRG24271020230213564 27/10/2023 Malkit singh 2615003WL008197 Malkit singh 00349 PSIB0000035 909 909 Processed 22/11/2023 7910030852 MALKIAT SINGH PUNJAB & SIND BANK(607087)
34 BAGHAPURANA PB-15-003-033-001/640
(SMALSAR) 		2615003000NRG24271020230213574 27/10/2023 JAGRAJ SINGH 2615003WL008197 JAGRAJ SINGH 00349 PSIB0000035 303 303 Processed 22/11/2023 7910030818 JAGRAJ SINGH SO NATHU SINGH PUNJAB GRAMIN BANK(607138)
35 BAGHAPURANA PB-15-003-033-001/778
(SMALSAR) 		2615003000NRG24271020230213583 27/10/2023 Gurnam Singh 2615003WL008197 Gurnam Singh 00349 PSIB0000035 606 606 Processed 22/11/2023 7910030845 GURNAM SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 13029 13029
36 BAGHAPURANA PB-15-003-011-001/152
(SMALSAR KHURD) 		2615003000NRG24271020230213552 27/10/2023 jasvir kaur 2615003WL008197 jasvir kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910030839 JASVIR KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
37 BAGHAPURANA PB-15-003-011-001/93
(SMALSAR KHURD) 		2615003000NRG24271020230213561 27/10/2023 MOORTI KAUR 2615003WL008197 MOORTI KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910030844 MURTI KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
38 BAGHAPURANA PB-15-003-011-001/98
(SMALSAR KHURD) 		2615003000NRG24271020230213563 27/10/2023 KULWINDER 2615003WL008197 KULWINDER 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910030816 KULWINDER KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-033-001/58
(SMALSAR) 		2615003000NRG24271020230213569 27/10/2023 ATMA SINGH 2615003WL008197 ATMA SINGH 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910030838 ATMA SINGH S/O THAKUR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 2727 2727
40 BAGHAPURANA PB-15-003-033-001/828
(SMALSAR) 		2615003000NRG24271020230213584 27/10/2023 SATKARTAR SINGH 2615003WL008197 SATKARTAR SINGH 00354 PUNB0730400 303 303 Processed 22/11/2023 7910030840 SAT KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
41 BAGHAPURANA PB-15-003-033-001/1309
(SMALSAR) 		2615003000NRG24271020230213565 27/10/2023 harbas singh 2615003WL008197 harbas singh 00415 SBIN0016146 606 606 Processed 22/11/2023 7910030822 HARBANS SINGH ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-033-001/763
(SMALSAR) 		2615003000NRG24271020230213579 27/10/2023 Kuldeep Singh 2615003WL008197 Kuldeep Singh 00415 SBIN0016146 303 303 Processed 22/11/2023 7910030821 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
43 BAGHAPURANA PB-15-003-011-001/124
(SMALSAR KHURD) 		2615003000NRG24271020230213549 27/10/2023 kirandeep kaur 2615003WL008197 kirandeep kaur 00415 SBIN0051408 303 303 Processed 22/11/2023 7910030823 KIRANDEEP KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-011-001/125
(SMALSAR KHURD) 		2615003000NRG24271020230213550 27/10/2023 sonu kaur 2615003WL008197 sonu kaur 00415 SBIN0051408 606 606 Processed 22/11/2023 7910030843 MRS SONU KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 26361 26361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_271023APB_FTO_64297 Bank of India BKID0006543 RODE 8484
2 BAGHAPURANA PB2615003_271023APB_FTO_64297 Punjab & Sind Bank PSIB0000035 Smalsar 13029
3 BAGHAPURANA PB2615003_271023APB_FTO_64297 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2727
4 BAGHAPURANA PB2615003_271023APB_FTO_64297 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 303
5 BAGHAPURANA PB2615003_271023APB_FTO_64297 State Bank of India SBIN0016146 SEKHA KALAN 909
6 BAGHAPURANA PB2615003_271023APB_FTO_64297 State Bank of India SBIN0051408 SAMALSAR 909

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