Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:25 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_250423APB_FTO_5347
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-15-003-015-001/11
(DAMROO KHURD) 		2615003000NRG24250420230005991 25/04/2023 Gurmel Singh 2615003WL000284 Gurmel Singh 00152 HDFC0001422 282 282 Processed 17/05/2023 1638371339 GURMEL SINGH 172005 PUNJAB & SIND BANK(607087)
2 BAGHAPURANA PB-15-003-015-001/16
(DAMROO KHURD) 		2615003000NRG24250420230005994 25/04/2023 Virpal Kaur 2615003WL000284 Virpal Kaur 00152 HDFC0001422 1410 1410 Processed 17/05/2023 1638371336 JLG VEERPAL KAUR W/O TIRATH SINGH PUNJAB GRAMIN BANK(607138)
3 BAGHAPURANA PB-15-003-015-001/19
(DAMROO KHURD) 		2615003000NRG24250420230005995 25/04/2023 Charanjit Kaur 2615003WL000284 Charanjit Kaur 00152 HDFC0001422 1692 1692 Processed 17/05/2023 1638371340 CHARANJIT KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-015-001/22
(DAMROO KHURD) 		2615003000NRG24250420230005997 25/04/2023 Manjinder kaur 2615003WL000284 Manjinder kaur 00152 HDFC0001422 1692 1692 Processed 17/05/2023 1638371335 MANJINDER KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-015-001/54
(DAMROO KHURD) 		2615003000NRG24250420230006005 25/04/2023 sukhdeep kaur 2615003WL000284 sukhdeep kaur 00152 HDFC0001422 1410 1410 Processed 17/05/2023 1638371337 SUKHDEEP KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-015-001/56
(DAMROO KHURD) 		2615003000NRG24250420230006006 25/04/2023 Sarbjit kaur 2615003WL000284 Sarbjit kaur 00152 HDFC0001422 1410 1410 Processed 17/05/2023 1638371338 SARBJIT KAUR HDFC BANK LTD(607152)
SubTotal 7896 7896
7 BAGHAPURANA PB-15-003-015-001/12
(DAMROO KHURD) 		2615003000NRG24250420230005992 25/04/2023 Beant Kaur 2615003WL000284 Beant Kaur 00349 PSIB0000401 846 846 Processed 17/05/2023 1638371345 BEANT KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-015-001/13
(DAMROO KHURD) 		2615003000NRG24250420230005993 25/04/2023 Kuldip Kaur 2615003WL000284 Kuldip Kaur 00349 PSIB0000401 1410 1410 Processed 17/05/2023 1638371347 KULDEEP KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-015-001/2
(DAMROO KHURD) 		2615003000NRG24250420230005996 25/04/2023 Amarjit Kaur 2615003WL000284 Amarjit Kaur 00349 PSIB0000401 1692 1692 Processed 17/05/2023 1638371346 AMARJIT KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-015-001/3
(DAMROO KHURD) 		2615003000NRG24250420230005998 25/04/2023 Rajwinder kaur 2615003WL000284 Rajwinder kaur 00349 PSIB0000401 1410 1410 Processed 17/05/2023 1638371350 RAJWINDER KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-015-001/30
(DAMROO KHURD) 		2615003000NRG24250420230005999 25/04/2023 LAKHVINDER KAUR 2615003WL000284 LAKHVINDER KAUR 00349 PSIB0000401 1692 1692 Processed 17/05/2023 1638371352 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
12 BAGHAPURANA PB-15-003-015-001/35
(DAMROO KHURD) 		2615003000NRG24250420230006000 25/04/2023 HARPAL KAUR 2615003WL000284 HARPAL KAUR 00349 PSIB0000401 1692 1692 Processed 17/05/2023 1638371348 HARPAL KAUR HDFC BANK LTD(607152)
13 BAGHAPURANA PB-15-003-015-001/36
(DAMROO KHURD) 		2615003000NRG24250420230006001 25/04/2023 PARMJIT KAUR 2615003WL000284 PARMJIT KAUR 00349 PSIB0000401 1410 1410 Processed 17/05/2023 1638371349 PARAMJEET KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-015-001/4
(DAMROO KHURD) 		2615003000NRG24250420230006002 25/04/2023 Sukhjit Kaur 2615003WL000284 Sukhjit Kaur 00349 PSIB0000401 846 846 Processed 17/05/2023 1638371344 SUKHJIT KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-015-001/40
(DAMROO KHURD) 		2615003000NRG24250420230006003 25/04/2023 BALDEV SINGH 2615003WL000284 BALDEV SINGH 00349 PSIB0000401 1410 1410 Processed 17/05/2023 1638371351 BALDEV SINGH ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-015-001/44
(DAMROO KHURD) 		2615003000NRG24250420230006004 25/04/2023 BUTA SINGH 2615003WL000284 BUTA SINGH 00349 PSIB0000401 564 564 Processed 17/05/2023 1638371354 BUTA SINGH ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-015-001/6
(DAMROO KHURD) 		2615003000NRG24250420230006008 25/04/2023 Balwinder Singh 2615003WL000284 Balwinder Singh 00349 PSIB0000401 1410 1410 Processed 17/05/2023 1638371353 BALWINDER SINGH ICICI BANK LTD(508534)
SubTotal 14382 14382
18 BAGHAPURANA PB-15-003-015-001/73
(DAMROO KHURD) 		2615003000NRG24250420230006011 25/04/2023 Sukhdeep kaur 2615003WL000284 Sukhdeep kaur 00349 PSIB0021555 1692 1692 Processed 17/05/2023 1638371357 Sukhdeep Kaur PUNJAB & SIND BANK(607087)
19 BAGHAPURANA PB-15-003-015-001/75
(DAMROO KHURD) 		2615003000NRG24250420230006013 25/04/2023 Jagrup Singh 2615003WL000284 Jagrup Singh 00349 PSIB0021555 1692 1692 Processed 17/05/2023 1638371356 JAGRUP SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
20 BAGHAPURANA PB-15-003-015-001/77
(DAMROO KHURD) 		2615003000NRG24250420230006014 25/04/2023 Kamalijeet kaur 2615003WL000284 Kamalijeet kaur 00349 PSIB0021555 1692 1692 Processed 17/05/2023 1638371355 KAMALJEET KAUR W/O JAGSIR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 5076 5076
21 BAGHAPURANA PB-15-003-015-001/57
(DAMROO KHURD) 		2615003000NRG24250420230006007 25/04/2023 Simarjit kaur 2615003WL000284 Simarjit kaur 00352 PUNB0PGB003 846 846 Processed 17/05/2023 1638371343 Simarjit Kaur FINO PAYMENTS BANK LTD(608001)
22 BAGHAPURANA PB-15-003-015-001/9
(DAMROO KHURD) 		2615003000NRG24250420230006016 25/04/2023 Akashdeep Singh 2615003WL000284 Akashdeep Singh 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638371342 AKASHDEEP SINGH S/O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
23 BAGHAPURANA PB-15-003-015-001/80
(DAMROO KHURD) 		2615003000NRG24250420230006015 25/04/2023 Gagandeep Kaur 2615003WL000284 Gagandeep Kaur 00354 PUNB0730400 1410 1410 Processed 17/05/2023 1638371341 Gagandeep Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 1410 1410
24 BAGHAPURANA PB-15-003-015-001/68
(DAMROO KHURD) 		2615003000NRG24250420230006010 25/04/2023 YADWINDER SINGH 2615003WL000284 YADWINDER SINGH 00415 SBIN0001634 1692 1692 Processed 17/05/2023 1638371358 YADWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 32994 32994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_250423APB_FTO_5347 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 7896
2 BAGHAPURANA PB2615003_250423APB_FTO_5347 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 14382
3 BAGHAPURANA PB2615003_250423APB_FTO_5347 Punjab & Sind Bank PSIB0021555 LANDA 5076
4 BAGHAPURANA PB2615003_250423APB_FTO_5347 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2538
5 BAGHAPURANA PB2615003_250423APB_FTO_5347 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 1410
6 BAGHAPURANA PB2615003_250423APB_FTO_5347 State Bank of India SBIN0001634 BAGHA PURANA 1692

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