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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:28 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_090523APB_FTO_8629
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-15-003-033-001/1039
(SMALSAR) 		2615003000NRG24090520230018589 09/05/2023 Manpreet Kaur 2615003WL000732 Manpreet Kaur 00048 BKID0006543 1128 1128 Processed 26/05/2023 1876958548 MANPRIT KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-033-001/201
(SMALSAR) 		2615003000NRG24090520230018602 09/05/2023 SUKHDIP KAUR 2615003WL000732 SUKHDIP KAUR 00048 BKID0006543 1128 1128 Processed 26/05/2023 1876958515 SUKHDIP KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-033-001/223
(SMALSAR) 		2615003000NRG24090520230018603 09/05/2023 MAHINDER KAUR 2615003WL000732 MAHINDER KAUR 00048 BKID0006543 1410 1410 Processed 26/05/2023 1876958517 MAHINDER KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-033-001/242
(SMALSAR) 		2615003000NRG24090520230018604 09/05/2023 gurmeet kaur 2615003WL000732 gurmeet kaur 00048 BKID0006543 1410 1410 Processed 26/05/2023 1876958518 GURMEET KAUR W/O BUTA SINGH BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-033-001/247
(SMALSAR) 		2615003000NRG24090520230018605 09/05/2023 SARBJIT KAUR 2615003WL000732 SARBJIT KAUR 00048 BKID0006543 1128 1128 Processed 26/05/2023 1876958516 SARBJIT KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-033-001/268
(SMALSAR) 		2615003000NRG24090520230018606 09/05/2023 MANDIP KAUR 2615003WL000732 MANDIP KAUR 00048 BKID0006543 1410 1410 Processed 26/05/2023 1876958520 MANDIP KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-033-001/270
(SMALSAR) 		2615003000NRG24090520230018607 09/05/2023 MANJIT KAUR 2615003WL000732 MANJIT KAUR 00048 BKID0006543 1410 1410 Processed 26/05/2023 1876958521 MANJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
8 BAGHAPURANA PB-15-003-033-001/279
(SMALSAR) 		2615003000NRG24090520230018608 09/05/2023 MANJIT KAUR 2615003WL000732 MANJIT KAUR 00048 BKID0006543 1410 1410 Processed 26/05/2023 1876958522 MANJIT KAUR W/O MAHITA SINGH BANK OF INDIA(508505)
9 BAGHAPURANA PB-15-003-033-001/283
(SMALSAR) 		2615003000NRG24090520230018609 09/05/2023 RANJIT KAUR 2615003WL000732 RANJIT KAUR 00048 BKID0006543 1410 1410 Processed 26/05/2023 1876958556 RANJIT KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-033-001/284
(SMALSAR) 		2615003000NRG24090520230018610 09/05/2023 SUKHJIT KAUR 2615003WL000732 SUKHJIT KAUR 00048 BKID0006543 1128 1128 Processed 26/05/2023 1876958523 SUKHJIT KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-033-001/291
(SMALSAR) 		2615003000NRG24090520230018611 09/05/2023 JASMEL KAUR 2615003WL000732 JASMEL KAUR 00048 BKID0006543 1128 1128 Processed 26/05/2023 1876958552 JASMEL KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
12 BAGHAPURANA PB-15-003-033-001/302
(SMALSAR) 		2615003000NRG24090520230018612 09/05/2023 SUKHDEV KAUR 2615003WL000732 SUKHDEV KAUR 00048 BKID0006543 846 846 Processed 26/05/2023 1876958524 SUKHDEV KAUR W/O ANGREJ SINGH BANK OF INDIA(508505)
13 BAGHAPURANA PB-15-003-033-001/359
(SMALSAR) 		2615003000NRG24090520230018613 09/05/2023 SATPAL SINGH 2615003WL000732 SATPAL SINGH 00048 BKID0006543 846 846 Processed 26/05/2023 1876958525 SATPAL SINGH S\O GURMEL SINGH BANK OF INDIA(508505)
14 BAGHAPURANA PB-15-003-033-001/372
(SMALSAR) 		2615003000NRG24090520230018614 09/05/2023 RAJU KAUR 2615003WL000732 RAJU KAUR 00048 BKID0006543 564 564 Processed 26/05/2023 1876958526 RAJU KAUR W/O SEERA SINGH BANK OF INDIA(508505)
15 BAGHAPURANA PB-15-003-033-001/410
(SMALSAR) 		2615003000NRG24090520230018615 09/05/2023 JASPAL KAUR 2615003WL000732 JASPAL KAUR 00048 BKID0006543 846 846 Processed 26/05/2023 1876958519 JASPAL KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
16 BAGHAPURANA PB-15-003-033-001/417
(SMALSAR) 		2615003000NRG24090520230018616 09/05/2023 BALJIT SINGH 2615003WL000732 BALJIT SINGH 00048 BKID0006543 1410 1410 Processed 26/05/2023 1876958527 BALJIT KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-033-001/430
(SMALSAR) 		2615003000NRG24090520230018617 09/05/2023 GURMIT KAUR 2615003WL000732 GURMIT KAUR 00048 BKID0006543 1410 1410 Processed 26/05/2023 1876958528 GURMIT KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
18 BAGHAPURANA PB-15-003-033-001/464
(SMALSAR) 		2615003000NRG24090520230018618 09/05/2023 NINDER KAUR 2615003WL000732 NINDER KAUR 00048 BKID0006543 1128 1128 Processed 26/05/2023 1876958529 NINDER KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
19 BAGHAPURANA PB-15-003-033-001/465
(SMALSAR) 		2615003000NRG24090520230018619 09/05/2023 SARBJIT KAUR 2615003WL000732 SARBJIT KAUR 00048 BKID0006543 1128 1128 Processed 26/05/2023 1876958530 SARBJIT KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-033-001/515
(SMALSAR) 		2615003000NRG24090520230018621 09/05/2023 PARMJIT KAUR 2615003WL000732 PARMJIT KAUR 00048 BKID0006543 1410 1410 Processed 26/05/2023 1876958531 PARAMJIT W/O OM PARKASH BANK OF INDIA(508505)
21 BAGHAPURANA PB-15-003-033-001/516-A
(SMALSAR) 		2615003000NRG24090520230018622 09/05/2023 JASVIR KAUR 2615003WL000732 JASVIR KAUR 00048 BKID0006543 846 846 Processed 26/05/2023 1876958532 JASVIR KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
22 BAGHAPURANA PB-15-003-033-001/540
(SMALSAR) 		2615003000NRG24090520230018623 09/05/2023 NASEEB KAUR 2615003WL000732 NASEEB KAUR 00048 BKID0006543 1410 1410 Processed 26/05/2023 1876958533 NASEEB KAUR W/O HARDAYAL SINGH BANK OF INDIA(508505)
23 BAGHAPURANA PB-15-003-033-001/541
(SMALSAR) 		2615003000NRG24090520230018624 09/05/2023 JASVEER KAUR 2615003WL000732 JASVEER KAUR 00048 BKID0006543 846 846 Processed 26/05/2023 1876958534 JASVEER KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
24 BAGHAPURANA PB-15-003-033-001/545
(SMALSAR) 		2615003000NRG24090520230018625 09/05/2023 KARMJIT KAUR 2615003WL000732 KARMJIT KAUR 00048 BKID0006543 1128 1128 Processed 26/05/2023 1876958535 KARAMJEET KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
25 BAGHAPURANA PB-15-003-033-001/579
(SMALSAR) 		2615003000NRG24090520230018626 09/05/2023 VEERPAL KAUR 2615003WL000732 VEERPAL KAUR 00048 BKID0006543 1410 1410 Processed 26/05/2023 1876958536 VIRPAL KAUR W\O MOTHA SINGH BANK OF INDIA(508505)
26 BAGHAPURANA PB-15-003-033-001/597
(SMALSAR) 		2615003000NRG24090520230018628 09/05/2023 RANI KAUR 2615003WL000732 RANI KAUR 00048 BKID0006543 1128 1128 Processed 26/05/2023 1876958537 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
27 BAGHAPURANA PB-15-003-033-001/654
(SMALSAR) 		2615003000NRG24090520230018629 09/05/2023 KULDEEP KAUR 2615003WL000732 KULDEEP KAUR 00048 BKID0006543 1128 1128 Processed 26/05/2023 1876958538 KULDIP KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-033-001/662
(SMALSAR) 		2615003000NRG24090520230018630 09/05/2023 KULWINDER KAUR 2615003WL000732 KULWINDER KAUR 00048 BKID0006543 1410 1410 Processed 26/05/2023 1876958539 KULWINDER KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-033-001/692
(SMALSAR) 		2615003000NRG24090520230018632 09/05/2023 SANDEEP KAUR 2615003WL000732 SANDEEP KAUR 00048 BKID0006543 1128 1128 Processed 26/05/2023 1876958540 SANDEEP KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-033-001/853
(SMALSAR) 		2615003000NRG24090520230018634 09/05/2023 ANGREJ KAUR 2615003WL000732 ANGREJ KAUR 00048 BKID0006543 1128 1128 Processed 26/05/2023 1876958513 ANGREJ KAUR W/O SUKH DEV SINGH BANK OF INDIA(508505)
31 BAGHAPURANA PB-15-003-033-001/856
(SMALSAR) 		2615003000NRG24090520230018635 09/05/2023 GURMAIL KAUR 2615003WL000732 GURMAIL KAUR 00048 BKID0006543 1410 1410 Processed 26/05/2023 1876958514 GURMAIL KAUR W/O CHHINDER SINGH BANK OF INDIA(508505)
32 BAGHAPURANA PB-15-003-033-001/881
(SMALSAR) 		2615003000NRG24090520230018636 09/05/2023 SHINDER KAUR 2615003WL000732 SHINDER KAUR 00048 BKID0006543 1128 1128 Processed 26/05/2023 1876958541 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
33 BAGHAPURANA PB-15-003-033-001/897
(SMALSAR) 		2615003000NRG24090520230018638 09/05/2023 VEERPAL KAUR 2615003WL000732 VEERPAL KAUR 00048 BKID0006543 1410 1410 Processed 26/05/2023 1876958542 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 39198 39198
34 BAGHAPURANA PB-15-003-040-001/184
(LANDE) 		2615003000NRG24090520230018685 09/05/2023 VEERA KAUR 2615003WL000734 VEERA KAUR 00168 ICIC0000538 1692 1692 Processed 26/05/2023 1876958507 VEERA ICICI BANK LTD(508534)
SubTotal 1692 1692
35 BAGHAPURANA PB-15-003-033-001/1016
(SMALSAR) 		2615003000NRG24090520230018588 09/05/2023 Mandeep 2615003WL000732 Mandeep 00349 PSIB0000035 1410 1410 Processed 26/05/2023 1876958503 MANDEEP KAUR W/O JOGINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
36 BAGHAPURANA PB-15-003-033-001/1128
(SMALSAR) 		2615003000NRG24090520230018591 09/05/2023 Lovepreet kaur 2615003WL000732 Lovepreet kaur 00349 PSIB0000035 1128 1128 Processed 26/05/2023 1876958505 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
37 BAGHAPURANA PB-15-003-033-001/1283
(SMALSAR) 		2615003000NRG24090520230018597 09/05/2023 jasvir kaur 2615003WL000732 jasvir kaur 00349 PSIB0000035 1128 1128 Processed 26/05/2023 1876958500 JASVIR KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
38 BAGHAPURANA PB-15-003-033-001/1286
(SMALSAR) 		2615003000NRG24090520230018598 09/05/2023 karnail 2615003WL000732 karnail 00349 PSIB0000035 1128 1128 Processed 26/05/2023 1876958499 KARNAIL SINGH PUNJAB & SIND BANK(607087)
39 BAGHAPURANA PB-15-003-033-001/1286
(SMALSAR) 		2615003000NRG24090520230018599 09/05/2023 sarbjit 2615003WL000732 sarbjit 00349 PSIB0000035 1128 1128 Processed 26/05/2023 1876958501 SARABJIT KAUR PUNJAB & SIND BANK(607087)
40 BAGHAPURANA PB-15-003-033-001/1323
(SMALSAR) 		2615003000NRG24090520230018601 09/05/2023 Lakhvir Singh 2615003WL000732 Lakhvir Singh 00349 PSIB0000035 1410 1410 Processed 26/05/2023 1876958498 LAKHVIR SINGH SO HARI SINGH PUNJAB & SIND BANK(607087)
41 BAGHAPURANA PB-15-003-033-001/680
(SMALSAR) 		2615003000NRG24090520230018631 09/05/2023 KARAMJEET KAUR 2615003WL000732 KARAMJEET KAUR 00349 PSIB0000035 1128 1128 Processed 26/05/2023 1876958502 KARAMJEET KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-033-001/881
(SMALSAR) 		2615003000NRG24090520230018637 09/05/2023 lovejeet singh 2615003WL000732 lovejeet singh 00349 PSIB0000035 282 282 Processed 26/05/2023 1876958506 LOVEJEET SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
43 BAGHAPURANA PB-15-003-040-001/184
(LANDE) 		2615003000NRG24090520230018686 09/05/2023 Jagseer singh 2615003WL000734 Jagseer singh 00349 PSIB0000035 1410 1410 Processed 26/05/2023 1876958504 JAGSEER SINGH S/O RAM SINGH BANK OF INDIA(508505)
SubTotal 10152 10152
44 BAGHAPURANA PB-15-003-040-001/331
(LANDE) 		2615003000NRG24090520230018689 09/05/2023 HARDEEP SINGH 2615003WL000734 HARDEEP SINGH 00349 PSIB0021555 1692 1692 Processed 26/05/2023 1876958508 HARDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
45 BAGHAPURANA PB-15-003-033-001/1242
(SMALSAR) 		2615003000NRG24090520230018595 09/05/2023 Amandeep kaur 2615003WL000732 Amandeep kaur 00352 PUNB0PGB003 1128 1128 Processed 26/05/2023 1876958557 AMANDEEP KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-033-001/596
(SMALSAR) 		2615003000NRG24090520230018627 09/05/2023 SUKHJIT KAUR 2615003WL000732 SUKHJIT KAUR 00352 PUNB0PGB003 846 846 Processed 26/05/2023 1876958550 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
47 BAGHAPURANA PB-15-003-033-001/1015
(SMALSAR) 		2615003000NRG24090520230018587 09/05/2023 Pallo Rani 2615003WL000732 Pallo Rani 00354 PUNB0730400 1410 1410 Processed 26/05/2023 1876958547 PALO W/O BASANT RAM PUNJAB GRAMIN BANK(607138)
48 BAGHAPURANA PB-15-003-033-001/1082
(SMALSAR) 		2615003000NRG24090520230018590 09/05/2023 Manpreet kaur 2615003WL000732 Manpreet kaur 00354 PUNB0730400 1128 1128 Processed 26/05/2023 1876958551 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
49 BAGHAPURANA PB-15-003-033-001/1218
(SMALSAR) 		2615003000NRG24090520230018593 09/05/2023 JASWINDER SINGH 2615003WL000732 JASWINDER SINGH 00354 PUNB0730400 1410 1410 Processed 26/05/2023 1876958555 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
50 BAGHAPURANA PB-15-003-033-001/1224
(SMALSAR) 		2615003000NRG24090520230018594 09/05/2023 GURWINDER SINGH 2615003WL000732 GURWINDER SINGH 00354 PUNB0730400 282 282 Processed 26/05/2023 1876958558 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
51 BAGHAPURANA PB-15-003-033-001/1255
(SMALSAR) 		2615003000NRG24090520230018596 09/05/2023 sukhdeep kaur 2615003WL000732 sukhdeep kaur 00354 PUNB0730400 846 846 Processed 26/05/2023 1876958553 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
52 BAGHAPURANA PB-15-003-033-001/1300
(SMALSAR) 		2615003000NRG24090520230018600 09/05/2023 kuldeep kaur 2615003WL000732 kuldeep kaur 00354 PUNB0730400 1410 1410 Processed 26/05/2023 1876958554 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
53 BAGHAPURANA PB-15-003-033-001/812
(SMALSAR) 		2615003000NRG24090520230018633 09/05/2023 SUKHDEEP KAUR 2615003WL000732 SUKHDEEP KAUR 00354 PUNB0730400 1128 1128 Processed 26/05/2023 1876958549 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
54 BAGHAPURANA PB-15-003-033-001/901
(SMALSAR) 		2615003000NRG24090520230018639 09/05/2023 GURMEET KAUR 2615003WL000732 GURMEET KAUR 00354 PUNB0730400 1410 1410 Processed 26/05/2023 1876958543 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
55 BAGHAPURANA PB-15-003-040-001/102
(LANDE) 		2615003000NRG24090520230018683 09/05/2023 JAGRAJ SINGH 2615003WL000734 JAGRAJ SINGH 00354 PUNB0730400 1692 1692 Processed 26/05/2023 1876958544 JAGRAJ SINGH PUNJAB & SIND BANK(607087)
56 BAGHAPURANA PB-15-003-040-001/176
(LANDE) 		2615003000NRG24090520230018684 09/05/2023 KARMJIT KAUR 2615003WL000734 KARMJIT KAUR 00354 PUNB0730400 1692 1692 Processed 26/05/2023 1876958545 KARAMJEET KAUR ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-040-001/272
(LANDE) 		2615003000NRG24090520230018687 09/05/2023 DARSHAN SINGH 2615003WL000734 DARSHAN SINGH 00354 PUNB0730400 1692 1692 Processed 26/05/2023 1876958546 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 14100 14100
58 BAGHAPURANA PB-15-003-033-001/1004
(SMALSAR) 		2615003000NRG24090520230018586 09/05/2023 RANJIT 2615003WL000732 RANJIT 00415 SBIN0016146 1410 1410 Processed 26/05/2023 1876958511 MR RANJIT STATE BANK OF INDIA(508548)
59 BAGHAPURANA PB-15-003-033-001/1132
(SMALSAR) 		2615003000NRG24090520230018592 09/05/2023 Gurdev kaur 2615003WL000732 Gurdev kaur 00415 SBIN0016146 1410 1410 Processed 26/05/2023 1876958510 GURDEV KAUR W/O SAVARA SINGH PUNJAB GRAMIN BANK(607138)
60 BAGHAPURANA PB-15-003-040-001/294
(LANDE) 		2615003000NRG24090520230018688 09/05/2023 SHAR SINGH 2615003WL000734 SHAR SINGH 00415 SBIN0016146 1692 1692 Processed 26/05/2023 1876958509 SHER SINGH ICICI BANK LTD(508534)
SubTotal 4512 4512
61 BAGHAPURANA PB-15-003-033-001/503
(SMALSAR) 		2615003000NRG24090520230018620 09/05/2023 BALDEV SINGH 2615003WL000732 BALDEV SINGH 00415 SBIN0051408 1410 1410 Processed 26/05/2023 1876958512 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 74730 74730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_090523APB_FTO_8629 Bank of India BKID0006543 RODE 39198
2 BAGHAPURANA PB2615003_090523APB_FTO_8629 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1692
3 BAGHAPURANA PB2615003_090523APB_FTO_8629 Punjab & Sind Bank PSIB0000035 Smalsar 10152
4 BAGHAPURANA PB2615003_090523APB_FTO_8629 Punjab & Sind Bank PSIB0021555 LANDA 1692
5 BAGHAPURANA PB2615003_090523APB_FTO_8629 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1974
6 BAGHAPURANA PB2615003_090523APB_FTO_8629 Punjab National Bank PUNB0730400 Punjab National Bank (Smalsar) 3384
7 BAGHAPURANA PB2615003_090523APB_FTO_8629 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 10716
8 BAGHAPURANA PB2615003_090523APB_FTO_8629 State Bank of India SBIN0016146 SEKHA KALAN 4512
9 BAGHAPURANA PB2615003_090523APB_FTO_8629 State Bank of India SBIN0051408 SAMALSAR 1410

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