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

State : PUNJAB District : MOGA
Fto No. : PB2615003_130623APB_FTO_20897
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) 		2615003000NRG24130620230078939 13/06/2023 Davinder Singh 2615003WL002408 Davinder Singh 00048 BKID0006558 1212 1212 Processed 16/06/2023 2604915278 DAVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAGHAPURANA PB-15-003-013-001/65
(DAMROO KALAN) 		2615003000NRG24130620230078962 13/06/2023 Sukhdeep Singh 2615003WL002408 Sukhdeep Singh 00048 BKID0006558 606 606 Processed 16/06/2023 2604915270 SUKHDEEP SINGH S/O GURCHARAN SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
3 BAGHAPURANA PB-15-003-013-001/18
(DAMROO KALAN) 		2615003000NRG24130620230078933 13/06/2023 GURSEWAK SINGH 2615003WL002408 GURSEWAK SINGH 00078 CNRB0002114 303 303 Processed 16/06/2023 2604915264 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
4 BAGHAPURANA PB-15-003-013-001/45
(DAMROO KALAN) 		2615003000NRG24130620230078953 13/06/2023 GURMEET SINGH 2615003WL002408 GURMEET SINGH 00078 CNRB0002114 909 909 Processed 16/06/2023 2604915266 GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
5 BAGHAPURANA PB-15-003-013-001/38
(DAMROO KALAN) 		2615003000NRG24130620230078946 13/06/2023 PARMJIT KAUR 2615003WL002408 PARMJIT KAUR 00078 CNRB0005905 303 303 Processed 16/06/2023 2604915275 PARMJEET KAUR ICICI BANK LTD(508534)
SubTotal 303 303
6 BAGHAPURANA PB-15-003-013-001/2
(DAMROO KALAN) 		2615003000NRG24130620230078936 13/06/2023 Baljit Kaur 2615003WL002408 Baljit Kaur 00168 ICIC0000538 1212 1212 Processed 16/06/2023 2604915252 BALJEET KAUR PUNJAB & SIND BANK(607087)
7 BAGHAPURANA PB-15-003-013-001/31
(DAMROO KALAN) 		2615003000NRG24130620230078942 13/06/2023 BALJIT KAUR 2615003WL002408 BALJIT KAUR 00168 ICIC0000538 606 606 Processed 16/06/2023 2604915247 BALJEET KAUR PUNJAB & SIND BANK(607087)
8 BAGHAPURANA PB-15-003-013-001/32
(DAMROO KALAN) 		2615003000NRG24130620230078943 13/06/2023 HARBANS KAUR 2615003WL002408 HARBANS KAUR 00168 ICIC0000538 909 909 Processed 16/06/2023 2604915249 HARBANS KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
9 BAGHAPURANA PB-15-003-013-001/50
(DAMROO KALAN) 		2615003000NRG24130620230078957 13/06/2023 MANVEER KAUR 2615003WL002408 MANVEER KAUR 00168 ICIC0000538 1212 1212 Processed 16/06/2023 2604915248 MANVEER KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-013-001/55
(DAMROO KALAN) 		2615003000NRG24130620230078958 13/06/2023 KULWINDER KAUR 2615003WL002408 KULWINDER KAUR 00168 ICIC0000538 909 909 Processed 16/06/2023 2604915255 KULWINDER KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-013-001/56
(DAMROO KALAN) 		2615003000NRG24130620230078959 13/06/2023 MANPREET KAUR 2615003WL002408 MANPREET KAUR 00168 ICIC0000538 1212 1212 Processed 16/06/2023 2604915254 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
12 BAGHAPURANA PB-15-003-013-001/22
(DAMROO KALAN) 		2615003000NRG24130620230078938 13/06/2023 Jasvir Kaur 2615003WL002408 Jasvir Kaur 00349 PSIB0000035 1212 1212 Processed 16/06/2023 2604915263 JASVEER KAUR PUNJAB & SIND BANK(607087)
13 BAGHAPURANA PB-15-003-013-001/66
(DAMROO KALAN) 		2615003000NRG24130620230078964 13/06/2023 CHARANJEET KAUR 2615003WL002408 CHARANJEET KAUR 00349 PSIB0000035 1212 1212 Processed 16/06/2023 2604915245 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
14 BAGHAPURANA PB-15-003-013-001/67
(DAMROO KALAN) 		2615003000NRG24130620230078965 13/06/2023 ANGREJ SINGH 2615003WL002408 ANGREJ SINGH 00349 PSIB0000035 303 303 Processed 16/06/2023 2604915244 ANGREJ SINGH PUNJAB & SIND BANK(607087)
15 BAGHAPURANA PB-15-003-013-001/69
(DAMROO KALAN) 		2615003000NRG24130620230078966 13/06/2023 KARAMJIT KAUR 2615003WL002408 KARAMJIT KAUR 00349 PSIB0000035 606 606 Processed 16/06/2023 2604915243 KARMJIT KAUR PUNJAB & SIND BANK(607087)
16 BAGHAPURANA PB-15-003-013-001/89
(DAMROO KALAN) 		2615003000NRG24130620230078971 13/06/2023 Sunita 2615003WL002408 Sunita 00349 PSIB0000035 1212 1212 Processed 16/06/2023 2604915246 Sunita PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
17 BAGHAPURANA PB-15-003-013-001/42
(DAMROO KALAN) 		2615003000NRG24130620230078951 13/06/2023 PARMJIT KAUR 2615003WL002408 PARMJIT KAUR 00349 PSIB0000382 303 303 Processed 16/06/2023 2604915260 PARAMJEET KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
18 BAGHAPURANA PB-15-003-013-001/18
(DAMROO KALAN) 		2615003000NRG24130620230078934 13/06/2023 KULWINDER 2615003WL002408 KULWINDER 00349 PSIB0000401 303 303 Processed 16/06/2023 2604915273 KULWINDER KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-013-001/22
(DAMROO KALAN) 		2615003000NRG24130620230078937 13/06/2023 BALWINDER SINGH 2615003WL002408 BALWINDER SINGH 00349 PSIB0000401 1212 1212 Processed 16/06/2023 2604915259 BALVINDER SINGH SO GURNAAM SINGH PUNJAB & SIND BANK(607087)
20 BAGHAPURANA PB-15-003-013-001/28
(DAMROO KALAN) 		2615003000NRG24130620230078940 13/06/2023 SUKHJIT KAUR 2615003WL002408 SUKHJIT KAUR 00349 PSIB0000401 303 303 Processed 16/06/2023 2604915253 SUKHJEET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
21 BAGHAPURANA PB-15-003-013-001/33
(DAMROO KALAN) 		2615003000NRG24130620230078944 13/06/2023 CHARNJIT KAUR 2615003WL002408 CHARNJIT KAUR 00349 PSIB0000401 1212 1212 Processed 16/06/2023 2604915257 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
22 BAGHAPURANA PB-15-003-013-001/39
(DAMROO KALAN) 		2615003000NRG24130620230078947 13/06/2023 JASVIR 2615003WL002408 JASVIR 00349 PSIB0000401 1212 1212 Processed 16/06/2023 2604915250 JASVEER KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-013-001/4
(DAMROO KALAN) 		2615003000NRG24130620230078948 13/06/2023 Sukhpreet Kaur 2615003WL002408 Sukhpreet Kaur 00349 PSIB0000401 1212 1212 Processed 16/06/2023 2604915261 SUKHPREET KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-013-001/40
(DAMROO KALAN) 		2615003000NRG24130620230078949 13/06/2023 KULDEEP KAUR 2615003WL002408 KULDEEP KAUR 00349 PSIB0000401 1212 1212 Processed 16/06/2023 2604915251 KULDEEP KAUR PUNJAB & SIND BANK(607087)
25 BAGHAPURANA PB-15-003-013-001/41
(DAMROO KALAN) 		2615003000NRG24130620230078950 13/06/2023 SARBJIT KAUR 2615003WL002408 SARBJIT KAUR 00349 PSIB0000401 1212 1212 Processed 16/06/2023 2604915256 SARBJEET KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-013-001/43
(DAMROO KALAN) 		2615003000NRG24130620230078952 13/06/2023 KARMJIT KAUR 2615003WL002408 KARMJIT KAUR 00349 PSIB0000401 1212 1212 Processed 16/06/2023 2604915258 KARAMJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
27 BAGHAPURANA PB-15-003-013-001/46
(DAMROO KALAN) 		2615003000NRG24130620230078955 13/06/2023 KARMJEET KAUR 2615003WL002408 KARMJEET KAUR 00349 PSIB0000401 1212 1212 Processed 16/06/2023 2604915265 KARAMJEET KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-013-001/57
(DAMROO KALAN) 		2615003000NRG24130620230078960 13/06/2023 JAGSIR SINGH 2615003WL002408 JAGSIR SINGH 00349 PSIB0000401 909 909 Processed 16/06/2023 2604915268 JAGSIR SINGH ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-013-001/77
(DAMROO KALAN) 		2615003000NRG24130620230078967 13/06/2023 DALJIT KAUR 2615003WL002408 DALJIT KAUR 00349 PSIB0000401 1212 1212 Processed 16/06/2023 2604915262 DALJEET KAUR PUNJAB & SIND BANK(607087)
30 BAGHAPURANA PB-15-003-013-001/87
(DAMROO KALAN) 		2615003000NRG24130620230078970 13/06/2023 Kulwinder Kaur 2615003WL002408 Kulwinder Kaur 00349 PSIB0000401 1212 1212 Processed 16/06/2023 2604915267 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 13635 13635
31 BAGHAPURANA PB-15-003-013-001/65
(DAMROO KALAN) 		2615003000NRG24130620230078963 13/06/2023 Rupinder kaur 2615003WL002408 Rupinder kaur 00349 PSIB0000510 303 303 Processed 16/06/2023 2604915269 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
32 BAGHAPURANA PB-15-003-013-001/45
(DAMROO KALAN) 		2615003000NRG24130620230078954 13/06/2023 Sukhwinder Kaur 2615003WL002408 Sukhwinder Kaur 00349 PSIB0021555 1212 1212 Processed 16/06/2023 2604915276 SUKHWINDER KAUR D/O GURMIT SINGH BANK OF INDIA(508505)
33 BAGHAPURANA PB-15-003-013-001/63
(DAMROO KALAN) 		2615003000NRG24130620230078961 13/06/2023 Raushani Devi 2615003WL002408 Raushani Devi 00349 PSIB0021555 1212 1212 Processed 16/06/2023 2604915279 RAUSHANI DEVI PUNJAB & SIND BANK(607087)
34 BAGHAPURANA PB-15-003-013-001/91
(DAMROO KALAN) 		2615003000NRG24130620230078973 13/06/2023 Amandeep Kaur 2615003WL002408 Amandeep Kaur 00349 PSIB0021555 1212 1212 Processed 16/06/2023 2604915274 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
35 BAGHAPURANA PB-15-003-013-001/86
(DAMROO KALAN) 		2615003000NRG24130620230078969 13/06/2023 Rampy Kaur 2615003WL002408 Rampy Kaur 00352 PUNB0PGB003 303 303 Processed 16/06/2023 2604915271 MISS RAMPY STATE BANK OF INDIA(508548)
36 BAGHAPURANA PB-15-003-013-001/91
(DAMROO KALAN) 		2615003000NRG24130620230078972 13/06/2023 Jaspal Singh 2615003WL002408 Jaspal Singh 00352 PUNB0PGB003 909 909 Processed 16/06/2023 2604915280 JASPAL SINGH SO SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
37 BAGHAPURANA PB-15-003-013-001/3
(DAMROO KALAN) 		2615003000NRG24130620230078941 13/06/2023 Jaswinder Singh 2615003WL002408 Jaswinder Singh 00415 SBIN0001634 606 606 Processed 16/06/2023 2604915272 Mr. JASWINDER SINGH INDIAN BANK(607105)
SubTotal 606 606
38 BAGHAPURANA PB-15-003-013-001/8
(DAMROO KALAN) 		2615003000NRG24130620230078968 13/06/2023 Manpreet Kaur 2615003WL002408 Manpreet Kaur 00415 SBIN0051408 909 909 Processed 16/06/2023 2604915277 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 909 909
Total 34542 34542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_130623APB_FTO_20897 Bank of India BKID0006558 BAGHAPURANA 1818
2 BAGHAPURANA PB2615003_130623APB_FTO_20897 Canara Bank CNRB0002114 MARI MUSTAFFA 1212
3 BAGHAPURANA PB2615003_130623APB_FTO_20897 Canara Bank CNRB0005905 BHAGHA PURANA 303
4 BAGHAPURANA PB2615003_130623APB_FTO_20897 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6060
5 BAGHAPURANA PB2615003_130623APB_FTO_20897 Punjab & Sind Bank PSIB0000035 Smalsar 4545
6 BAGHAPURANA PB2615003_130623APB_FTO_20897 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 303
7 BAGHAPURANA PB2615003_130623APB_FTO_20897 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 13635
8 BAGHAPURANA PB2615003_130623APB_FTO_20897 Punjab & Sind Bank PSIB0000510 SARWAN 303
9 BAGHAPURANA PB2615003_130623APB_FTO_20897 Punjab & Sind Bank PSIB0021555 LANDA 3636
10 BAGHAPURANA PB2615003_130623APB_FTO_20897 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1212
11 BAGHAPURANA PB2615003_130623APB_FTO_20897 State Bank of India SBIN0001634 BAGHA PURANA 606
12 BAGHAPURANA PB2615003_130623APB_FTO_20897 State Bank of India SBIN0051408 SAMALSAR 909

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