Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:37 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_310723APB_FTO_39021
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-15-003-033-001/285
(SMALSAR) 		2615003000NRG24310720230147352 31/07/2023 SINDER SINGH 2615003WL004989 SINDER SINGH 00048 BKID0006543 1818 1818 Processed 04/08/2023 4174249646 CHHINDER SINGH S/O KHUSIA SINGH BANK OF INDIA(508505)
2 BAGHAPURANA PB-15-003-033-001/310
(SMALSAR) 		2615003000NRG24310720230147331 31/07/2023 KULDIP KAUR 2615003WL004986 KULDIP KAUR 00048 BKID0006543 1212 1212 Processed 04/08/2023 4174249645 KULDIP KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-033-001/437
(SMALSAR) 		2615003000NRG24310720230147354 31/07/2023 LAKHVIR 2615003WL004989 LAKHVIR 00048 BKID0006543 606 606 Rejected 04/08/2023 4174249647 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 BAGHAPURANA PB-15-003-033-001/820
(SMALSAR) 		2615003000NRG24310720230147355 31/07/2023 GURMEET KAUR 2615003WL004989 GURMEET KAUR 00048 BKID0006543 1818 1818 Processed 04/08/2023 4174249643 GURMIT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-033-001/942
(SMALSAR) 		2615003000NRG24310720230147356 31/07/2023 KULDIP KAUR 2615003WL004989 KULDIP KAUR 00048 BKID0006543 1212 1212 Processed 04/08/2023 4174249644 KULDIP KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
6 BAGHAPURANA PB-15-003-011-001/114
(SMALSAR KHURD) 		2615003000NRG24310720230147320 31/07/2023 SUKHJINDER KAUR 2615003WL004985 SUKHJINDER KAUR 00349 PSIB0000035 1515 1515 Processed 04/08/2023 4174249664 SUKHJINDER KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-011-001/86
(SMALSAR KHURD) 		2615003000NRG24310720230147341 31/07/2023 MANDER SINGH 2615003WL004989 MANDER SINGH 00349 PSIB0000035 909 909 Processed 04/08/2023 4174249665 MANDER SINGH ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-033-001/1009
(SMALSAR) 		2615003000NRG24310720230147343 31/07/2023 Baldev Singh 2615003WL004989 Baldev Singh 00349 PSIB0000035 1515 1515 Processed 04/08/2023 4174249661 BALDEV SINGH PUNJAB & SIND BANK(607087)
9 BAGHAPURANA PB-15-003-033-001/1034
(SMALSAR) 		2615003000NRG24310720230147344 31/07/2023 darshan singh 2615003WL004989 darshan singh 00349 PSIB0000035 1818 1818 Processed 04/08/2023 4174249662 DARSHAN SINGH PUNJAB & SIND BANK(607087)
10 BAGHAPURANA PB-15-003-033-001/1038
(SMALSAR) 		2615003000NRG24310720230147338 31/07/2023 Charanjit Kaur 2615003WL004988 Charanjit Kaur 00349 PSIB0000035 1818 1818 Processed 04/08/2023 4174249663 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
11 BAGHAPURANA PB-15-003-033-001/1158
(SMALSAR) 		2615003000NRG24310720230147348 31/07/2023 Ramandeep kaur 2615003WL004989 Ramandeep kaur 00349 PSIB0000035 1818 1818 Processed 04/08/2023 4174249634 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
12 BAGHAPURANA PB-15-003-031-001/8
(PANJ GRAIN KHURD) 		2615003000NRG24310720230147330 31/07/2023 BALJEET KAUR 2615003WL004986 BALJEET KAUR 00349 PSIB0000066 1818 1818 Processed 04/08/2023 4174249666 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
13 BAGHAPURANA PB-15-003-031-001/138
(PANJ GRAIN KHURD) 		2615003000NRG24310720230147323 31/07/2023 JAGSIR SINGH 2615003WL004985 JAGSIR SINGH 00349 PSIB0020996 1212 1212 Processed 04/08/2023 4174249659 JAGSIR SINGH ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-031-001/33
(PANJ GRAIN KHURD) 		2615003000NRG24310720230147324 31/07/2023 Sukhdeep Kaur 2615003WL004985 Sukhdeep Kaur 00349 PSIB0020996 1515 1515 Processed 04/08/2023 4174249660 SUKHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
15 BAGHAPURANA PB-15-003-011-001/140
(SMALSAR KHURD) 		2615003000NRG24310720230147321 31/07/2023 Ramandeep kaur 2615003WL004985 Ramandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174249654 RAMANDEEP KAUR W/O GORA SINGH PUNJAB GRAMIN BANK(607138)
16 BAGHAPURANA PB-15-003-031-001/11
(PANJ GRAIN KHURD) 		2615003000NRG24310720230147322 31/07/2023 HARJINDER KAUR 2615003WL004985 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174249655 HARJINDER KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-031-001/560
(PANJ GRAIN KHURD) 		2615003000NRG24310720230147327 31/07/2023 iqbal singh 2615003WL004985 iqbal singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174249653 IQBAL SINGH SO KAUR SINGH PUNJAB GRAMIN BANK(607138)
18 BAGHAPURANA PB-15-003-033-001/1065
(SMALSAR) 		2615003000NRG24310720230147345 31/07/2023 kuljit kaur 2615003WL004989 kuljit kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174249652 KULJIT KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
19 BAGHAPURANA PB-15-003-047-001/147
(SEKHA KALAN) 		2615003000NRG24310720230147334 31/07/2023 veerpal kaur 2615003WL004986 veerpal kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174249657 VEERPAL KAUR PUNJAB & SIND BANK(607087)
20 BAGHAPURANA PB-15-003-047-001/317
(SEKHA KALAN) 		2615003000NRG24310720230147340 31/07/2023 JASVEER KAUR 2615003WL004988 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174249656 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
21 BAGHAPURANA PB-15-003-031-001/362
(PANJ GRAIN KHURD) 		2615003000NRG24310720230147325 31/07/2023 CHAND SINGH 2615003WL004985 CHAND SINGH 00354 PUNB0007710 1818 1818 Processed 04/08/2023 4174249635 CHAND SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
22 BAGHAPURANA PB-15-003-033-001/1152
(SMALSAR) 		2615003000NRG24310720230147347 31/07/2023 Manjit kaur 2615003WL004989 Manjit kaur 00354 PUNB0730400 1818 1818 Processed 04/08/2023 4174249650 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
23 BAGHAPURANA PB-15-003-033-001/575
(SMALSAR) 		2615003000NRG24310720230147333 31/07/2023 pritam singh 2615003WL004986 pritam singh 00354 PUNB0730400 1515 1515 Processed 04/08/2023 4174249651 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
24 BAGHAPURANA PB-15-003-033-001/989
(SMALSAR) 		2615003000NRG24310720230147339 31/07/2023 Jangir singh 2615003WL004988 Jangir singh 00354 PUNB0730400 1515 1515 Processed 04/08/2023 4174249648 JANGIR SINGH S/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
25 BAGHAPURANA PB-15-003-047-001/338
(SEKHA KALAN) 		2615003000NRG24310720230147358 31/07/2023 CHAMKOUR SINGH 2615003WL004989 CHAMKOUR SINGH 00354 PUNB0730400 1818 1818 Processed 04/08/2023 4174249649 CHAMKOR SINGH ICICI BANK LTD(508534)
SubTotal 6666 6666
26 BAGHAPURANA PB-15-003-031-001/554
(PANJ GRAIN KHURD) 		2615003000NRG24310720230147326 31/07/2023 Darshan Singh 2615003WL004985 Darshan Singh 00415 SBIN0001634 909 909 Processed 04/08/2023 4174249636 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
27 BAGHAPURANA PB-15-003-033-001/1104
(SMALSAR) 		2615003000NRG24310720230147346 31/07/2023 Malkit singh 2615003WL004989 Malkit singh 00415 SBIN0016146 1515 1515 Processed 04/08/2023 4174249638 MR MALKIT SINGH STATE BANK OF INDIA(508548)
28 BAGHAPURANA PB-15-003-033-001/1294
(SMALSAR) 		2615003000NRG24310720230147349 31/07/2023 GURMEET SINGH 2615003WL004989 GURMEET SINGH 00415 SBIN0016146 1212 1212 Processed 04/08/2023 4174249639 MR GURMIT SINGH STATE BANK OF INDIA(508548)
29 BAGHAPURANA PB-15-003-033-001/328
(SMALSAR) 		2615003000NRG24310720230147353 31/07/2023 MAKHAN SINGH 2615003WL004989 MAKHAN SINGH 00415 SBIN0016146 1212 1212 Processed 04/08/2023 4174249637 MAKHAN SINGH S/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
30 BAGHAPURANA PB-15-003-047-001/263
(SEKHA KALAN) 		2615003000NRG24310720230147357 31/07/2023 BINDEER SINGH 2615003WL004989 BINDEER SINGH 00415 SBIN0016146 909 909 Processed 04/08/2023 4174249658 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
31 BAGHAPURANA PB-15-003-022-001/327
(SAHOKE) 		2615003000NRG24310720230147342 31/07/2023 PRITAM SINGH 2615003WL004989 PRITAM SINGH 00415 SBIN0050174 1818 1818 Processed 04/08/2023 4174249640 MR PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
32 BAGHAPURANA PB-15-003-033-001/1321
(SMALSAR) 		2615003000NRG24310720230147350 31/07/2023 Harnek Singh 2615003WL004989 Harnek Singh 00415 SBIN0051408 1818 1818 Processed 04/08/2023 4174249642 MR HARNEK SINGH STATE BANK OF INDIA(508548)
33 BAGHAPURANA PB-15-003-033-001/1328
(SMALSAR) 		2615003000NRG24310720230147329 31/07/2023 Gurtej Singh 2615003WL004985 Gurtej Singh 00415 SBIN0051408 1818 1818 Processed 04/08/2023 4174249641 GURTEJ SINGH SO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
Total 50601 50601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_310723APB_FTO_39021 Bank of India BKID0006543 RODE 6666
2 BAGHAPURANA PB2615003_310723APB_FTO_39021 Punjab & Sind Bank PSIB0000035 Smalsar 9393
3 BAGHAPURANA PB2615003_310723APB_FTO_39021 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1818
4 BAGHAPURANA PB2615003_310723APB_FTO_39021 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 2727
5 BAGHAPURANA PB2615003_310723APB_FTO_39021 Punjab Gramin Bank PUNB0PGB003 Dharmkot 10302
6 BAGHAPURANA PB2615003_310723APB_FTO_39021 Punjab National Bank PUNB0007710 Kotkapura 1818
7 BAGHAPURANA PB2615003_310723APB_FTO_39021 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 6666
8 BAGHAPURANA PB2615003_310723APB_FTO_39021 State Bank of India SBIN0001634 BAGHA PURANA 909
9 BAGHAPURANA PB2615003_310723APB_FTO_39021 State Bank of India SBIN0016146 SEKHA KALAN 4848
10 BAGHAPURANA PB2615003_310723APB_FTO_39021 State Bank of India SBIN0050174 BARGARI 1818
11 BAGHAPURANA PB2615003_310723APB_FTO_39021 State Bank of India SBIN0051408 SAMALSAR 3636

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