Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:18:38 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_010323APB_FTO_108764
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) 		2615003000NRG23010320230274345 01/03/2023 Virpal Kaur 2615003WL012442 Virpal Kaur 00152 HDFC0001422 1410 1410 Processed 03/04/2023 0495363784 JLG VEERPAL KAUR W/O TIRATH SINGH PUNJAB GRAMIN BANK(607138)
2 BAGHAPURANA PB-15-003-015-001/54
(DAMROO KHURD) 		2615003000NRG23010320230274354 01/03/2023 sukhdeep kaur 2615003WL012442 sukhdeep kaur 00152 HDFC0001422 1692 1692 Processed 03/04/2023 0495363783 SUKHDEEP KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-015-001/56
(DAMROO KHURD) 		2615003000NRG23010320230274355 01/03/2023 Sarbjit kaur 2615003WL012442 Sarbjit kaur 00152 HDFC0001422 1410 1410 Processed 03/04/2023 0495363781 SARBJIT KAUR HDFC BANK LTD(607152)
SubTotal 4512 4512
4 BAGHAPURANA PB-15-003-015-001/20
(DAMROO KHURD) 		2615003000NRG23010320230274346 01/03/2023 Simarjit Kaur 2615003WL012442 Simarjit Kaur 00349 PSIB0000035 1128 1128 Processed 03/04/2023 0495363771 SIMARJIT KAUR WO HAKAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
5 BAGHAPURANA PB-15-003-015-001/13
(DAMROO KHURD) 		2615003000NRG23010320230274344 01/03/2023 Kuldip Kaur 2615003WL012442 Kuldip Kaur 00349 PSIB0000401 1410 1410 Processed 03/04/2023 0495363773 KULDEEP KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-015-001/3
(DAMROO KHURD) 		2615003000NRG23010320230274347 01/03/2023 Rajwinder kaur 2615003WL012442 Rajwinder kaur 00349 PSIB0000401 282 282 Processed 03/04/2023 0495363775 RAJWINDER KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-015-001/35
(DAMROO KHURD) 		2615003000NRG23010320230274348 01/03/2023 HARPAL KAUR 2615003WL012442 HARPAL KAUR 00349 PSIB0000401 1692 1692 Processed 03/04/2023 0495363774 HARPAL KAUR HDFC BANK LTD(607152)
8 BAGHAPURANA PB-15-003-015-001/4
(DAMROO KHURD) 		2615003000NRG23010320230274350 01/03/2023 Sukhjit Kaur 2615003WL012442 Sukhjit Kaur 00349 PSIB0000401 846 846 Processed 03/04/2023 0495363788 SUKHJIT KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-015-001/4
(DAMROO KHURD) 		2615003000NRG23010320230274349 01/03/2023 Surinder Singh 2615003WL012442 Surinder Singh 00349 PSIB0000401 1128 1128 Processed 03/04/2023 0495363787 SURINDER SINGH SO SANTA SINGH PUNJAB & SIND BANK(607087)
10 BAGHAPURANA PB-15-003-015-001/47
(DAMROO KHURD) 		2615003000NRG23010320230274352 01/03/2023 Angrej Singh 2615003WL012442 Angrej Singh 00349 PSIB0000401 846 846 Processed 03/04/2023 0495363776 ANGREJ SINGH SO SURINDER SINGH BANK OF INDIA(508505)
11 BAGHAPURANA PB-15-003-015-001/47
(DAMROO KHURD) 		2615003000NRG23010320230274353 01/03/2023 Angrej Singh 2615003WL012442 Angrej Singh 00349 PSIB0000401 282 282 Processed 03/04/2023 0495363777 KAMALJEET KAUR HDFC BANK LTD(607152)
12 BAGHAPURANA PB-15-003-015-001/64
(DAMROO KHURD) 		2615003000NRG23010320230274357 01/03/2023 MANDEEP KAUR 2615003WL012442 MANDEEP KAUR 00349 PSIB0000401 1692 1692 Processed 03/04/2023 0495363779 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
13 BAGHAPURANA PB-15-003-015-001/81
(DAMROO KHURD) 		2615003000NRG23010320230274360 01/03/2023 Kuldip Singh 2615003WL012442 Kuldip Singh 00349 PSIB0000401 564 564 Processed 03/04/2023 0495363772 KULDIP SINGH S/O NACHHATTAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
14 BAGHAPURANA PB-15-003-015-001/9
(DAMROO KHURD) 		2615003000NRG23010320230274361 01/03/2023 Boota Singh 2615003WL012442 Boota Singh 00349 PSIB0000401 1128 1128 Processed 03/04/2023 0495363778 BUTA SINGH ICICI BANK LTD(508534)
SubTotal 9870 9870
15 BAGHAPURANA PB-15-003-015-001/57
(DAMROO KHURD) 		2615003000NRG23010320230274356 01/03/2023 Simarjit kaur 2615003WL012442 Simarjit kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495363782 Simarjit Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 1128 1128
16 BAGHAPURANA PB-15-003-015-001/68
(DAMROO KHURD) 		2615003000NRG23010320230274358 01/03/2023 YADWINDER SINGH 2615003WL012442 YADWINDER SINGH 00415 SBIN0001634 1692 1692 Processed 03/04/2023 0495363786 YADWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
17 BAGHAPURANA PB-15-003-015-001/42
(DAMROO KHURD) 		2615003000NRG23010320230274351 01/03/2023 Jagsir Singh 2615003WL012442 Jagsir Singh 00415 SBIN0016146 1128 1128 Processed 03/04/2023 0495363785 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
18 BAGHAPURANA PB-15-003-015-001/80
(DAMROO KHURD) 		2615003000NRG23010320230274359 01/03/2023 Jagseer Singh 2615003WL012442 Jagseer Singh 00688 FINO0001185 1410 1410 Processed 03/04/2023 0495363780 Jagseer Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1410 1410
Total 20868 20868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_010323APB_FTO_108764 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 4512
2 BAGHAPURANA PB2615003_010323APB_FTO_108764 Punjab & Sind Bank PSIB0000035 Smalsar 1128
3 BAGHAPURANA PB2615003_010323APB_FTO_108764 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 9870
4 BAGHAPURANA PB2615003_010323APB_FTO_108764 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1128
5 BAGHAPURANA PB2615003_010323APB_FTO_108764 State Bank of India SBIN0001634 BAGHA PURANA 1692
6 BAGHAPURANA PB2615003_010323APB_FTO_108764 State Bank of India SBIN0016146 SEKHA KALAN 1128
7 BAGHAPURANA PB2615003_010323APB_FTO_108764 Fino Payments Bank Ltd FINO0001185 Sodal Road 1410

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