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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:24:55 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_070623APB_FTO_18438
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-15-003-015-001/16
(DAMROO KHURD) 		2615003000NRG24070620230065183 07/06/2023 Virpal Kaur 2615003WL002109 Virpal Kaur 00152 HDFC0001422 1515 1515 Processed 10/06/2023 2403734214 JLG VEERPAL KAUR W/O TIRATH SINGH PUNJAB GRAMIN BANK(607138)
2 BAGHAPURANA PB-15-003-015-001/19
(DAMROO KHURD) 		2615003000NRG24070620230065184 07/06/2023 Charanjit Kaur 2615003WL002109 Charanjit Kaur 00152 HDFC0001422 1818 1818 Processed 10/06/2023 2403734207 CHARANJIT KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-015-001/54
(DAMROO KHURD) 		2615003000NRG24070620230065189 07/06/2023 sukhdeep kaur 2615003WL002109 sukhdeep kaur 00152 HDFC0001422 1515 1515 Processed 10/06/2023 2403734213 SUKHDEEP KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-015-001/56
(DAMROO KHURD) 		2615003000NRG24070620230065190 07/06/2023 Sarbjit kaur 2615003WL002109 Sarbjit kaur 00152 HDFC0001422 1212 1212 Processed 10/06/2023 2403734212 SARBJIT KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
5 BAGHAPURANA PB-15-003-015-001/20
(DAMROO KHURD) 		2615003000NRG24070620230065187 07/06/2023 Simarjit Kaur 2615003WL002109 Simarjit Kaur 00349 PSIB0000035 1818 1818 Processed 10/06/2023 2403734198 SIMARJIT KAUR WO HAKAM SINGH PUNJAB GRAMIN BANK(607138)
6 BAGHAPURANA PB-15-003-040-001/231
(LANDE) 		2615003000NRG24070620230065203 07/06/2023 Harmandeep Singh 2615003WL002109 Harmandeep Singh 00349 PSIB0000035 1818 1818 Processed 10/06/2023 2403734222 HARMANDEEP SINGH S/O NIRMAL SINGH BANK OF INDIA(508505)
7 BAGHAPURANA PB-15-003-040-001/426
(LANDE) 		2615003000NRG24070620230065205 07/06/2023 Ramandeep kaur 2615003WL002109 Ramandeep kaur 00349 PSIB0000035 1818 1818 Processed 10/06/2023 2403734199 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
8 BAGHAPURANA PB-15-003-015-001/1
(DAMROO KHURD) 		2615003000NRG24070620230065179 07/06/2023 Balvir Singh 2615003WL002109 Balvir Singh 00349 PSIB0000401 606 606 Processed 10/06/2023 2403734215 BALVIR SINGH PUNJAB & SIND BANK(607087)
9 BAGHAPURANA PB-15-003-015-001/12
(DAMROO KHURD) 		2615003000NRG24070620230065181 07/06/2023 Beant Kaur 2615003WL002109 Beant Kaur 00349 PSIB0000401 909 909 Processed 10/06/2023 2403734221 BEANT KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-015-001/13
(DAMROO KHURD) 		2615003000NRG24070620230065182 07/06/2023 Kuldip Kaur 2615003WL002109 Kuldip Kaur 00349 PSIB0000401 1515 1515 Processed 10/06/2023 2403734219 KULDEEP KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-015-001/2
(DAMROO KHURD) 		2615003000NRG24070620230065186 07/06/2023 Amarjit Kaur 2615003WL002109 Amarjit Kaur 00349 PSIB0000401 1515 1515 Processed 10/06/2023 2403734220 AMARJIT KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-015-001/2
(DAMROO KHURD) 		2615003000NRG24070620230065185 07/06/2023 Shinder Singh 2615003WL002109 Shinder Singh 00349 PSIB0000401 1818 1818 Processed 10/06/2023 2403734216 SHINDER SINGH ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-015-001/21
(DAMROO KHURD) 		2615003000NRG24070620230065188 07/06/2023 Inderjit Kaur 2615003WL002109 Inderjit Kaur 00349 PSIB0000401 1818 1818 Processed 10/06/2023 2403734218 INDERJIT KAUR HDFC BANK LTD(607152)
14 BAGHAPURANA PB-15-003-015-001/6
(DAMROO KHURD) 		2615003000NRG24070620230065192 07/06/2023 Balwinder Singh 2615003WL002109 Balwinder Singh 00349 PSIB0000401 1515 1515 Processed 10/06/2023 2403734217 BALWINDER SINGH ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-015-001/83
(DAMROO KHURD) 		2615003000NRG24070620230065200 07/06/2023 Deepa Singh 2615003WL002109 Deepa Singh 00349 PSIB0000401 1515 1515 Processed 10/06/2023 2403734200 DEEPA SINGH S/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11211 11211
16 BAGHAPURANA PB-15-003-041-001/65
(NATHE WALA) 		2615003000NRG24070620230065206 07/06/2023 KIRANDEEP KAUR 2615003WL002109 KIRANDEEP KAUR 00349 PSIB0000579 1818 1818 Processed 10/06/2023 2403734201 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
17 BAGHAPURANA PB-15-003-015-001/73
(DAMROO KHURD) 		2615003000NRG24070620230065195 07/06/2023 Sukhdeep kaur 2615003WL002109 Sukhdeep kaur 00349 PSIB0021555 1818 1818 Processed 10/06/2023 2403734205 Sukhdeep Kaur PUNJAB & SIND BANK(607087)
18 BAGHAPURANA PB-15-003-015-001/75
(DAMROO KHURD) 		2615003000NRG24070620230065197 07/06/2023 Jagrup Singh 2615003WL002109 Jagrup Singh 00349 PSIB0021555 1818 1818 Processed 10/06/2023 2403734204 JAGRUP SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
19 BAGHAPURANA PB-15-003-015-001/77
(DAMROO KHURD) 		2615003000NRG24070620230065198 07/06/2023 Kamalijeet kaur 2615003WL002109 Kamalijeet kaur 00349 PSIB0021555 1818 1818 Processed 10/06/2023 2403734202 KAMALJEET KAUR W/O JAGSIR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
20 BAGHAPURANA PB-15-003-040-001/425
(LANDE) 		2615003000NRG24070620230065204 07/06/2023 Amarjeet kaur 2615003WL002109 Amarjeet kaur 00349 PSIB0021555 1818 1818 Processed 10/06/2023 2403734203 AMARJIT KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
21 BAGHAPURANA PB-15-003-015-001/11
(DAMROO KHURD) 		2615003000NRG24070620230065180 07/06/2023 Manjit Kaur 2615003WL002109 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403734211 MANJIT KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-015-001/57
(DAMROO KHURD) 		2615003000NRG24070620230065191 07/06/2023 Simarjit kaur 2615003WL002109 Simarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403734223 Simarjit Kaur FINO PAYMENTS BANK LTD(608001)
23 BAGHAPURANA PB-15-003-015-001/9
(DAMROO KHURD) 		2615003000NRG24070620230065201 07/06/2023 Arshdeep Singh 2615003WL002109 Arshdeep Singh 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403734210 ARSHDEEP SO BUTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
24 BAGHAPURANA PB-15-003-015-001/80
(DAMROO KHURD) 		2615003000NRG24070620230065199 07/06/2023 Gagandeep Kaur 2615003WL002109 Gagandeep Kaur 00354 PUNB0730400 1212 1212 Processed 10/06/2023 2403734208 Gagandeep Kaur FINO PAYMENTS BANK LTD(608001)
25 BAGHAPURANA PB-15-003-040-001/134
(LANDE) 		2615003000NRG24070620230065202 07/06/2023 NIRMAL SINGH 2615003WL002109 NIRMAL SINGH 00354 PUNB0730400 1818 1818 Processed 10/06/2023 2403734209 NIRMAL SINGH SO TEJA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
26 BAGHAPURANA PB-15-003-015-001/68
(DAMROO KHURD) 		2615003000NRG24070620230065194 07/06/2023 YADWINDER SINGH 2615003WL002109 YADWINDER SINGH 00415 SBIN0001634 1515 1515 Processed 10/06/2023 2403734206 YADWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
Total 41208 41208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_070623APB_FTO_18438 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 6060
2 BAGHAPURANA PB2615003_070623APB_FTO_18438 Punjab & Sind Bank PSIB0000035 Smalsar 5454
3 BAGHAPURANA PB2615003_070623APB_FTO_18438 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 11211
4 BAGHAPURANA PB2615003_070623APB_FTO_18438 Punjab & Sind Bank PSIB0000579 BHALOOR 1818
5 BAGHAPURANA PB2615003_070623APB_FTO_18438 Punjab & Sind Bank PSIB0021555 LANDA 7272
6 BAGHAPURANA PB2615003_070623APB_FTO_18438 Punjab Gramin Bank PUNB0PGB003 Dharmkot 4848
7 BAGHAPURANA PB2615003_070623APB_FTO_18438 Punjab National Bank PUNB0730400 Punjab National Bank (Smalsar) 1818
8 BAGHAPURANA PB2615003_070623APB_FTO_18438 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 1212
9 BAGHAPURANA PB2615003_070623APB_FTO_18438 State Bank of India SBIN0001634 BAGHA PURANA 1515

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