Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:57:17 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_130223APB_FTO_106783
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) 		2615003000NRG23130220230270965 13/02/2023 Virpal Kaur 2615003WL012185 Virpal Kaur 00152 HDFC0001422 282 282 Processed 28/02/2023 9313170939 JLG VEERPAL KAUR W/O TIRATH SINGH PUNJAB GRAMIN BANK(607138)
2 BAGHAPURANA PB-15-003-015-001/22
(DAMROO KHURD) 		2615003000NRG23130220230270968 13/02/2023 Manjinder kaur 2615003WL012185 Manjinder kaur 00152 HDFC0001422 1410 1410 Processed 28/02/2023 9313170944 MANJINDER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
3 BAGHAPURANA PB-15-003-015-001/20
(DAMROO KHURD) 		2615003000NRG23130220230270966 13/02/2023 Simarjit Kaur 2615003WL012185 Simarjit Kaur 00349 PSIB0000035 564 564 Processed 28/02/2023 9313170926 SIMARJIT KAUR WO HAKAM SINGH PUNJAB GRAMIN BANK(607138)
4 BAGHAPURANA PB-15-003-015-001/20
(DAMROO KHURD) 		2615003000NRG23130220230270967 13/02/2023 Simarjit Kaur 2615003WL012185 Simarjit Kaur 00349 PSIB0000035 1692 1692 Processed 28/02/2023 9313170927 SIMARJIT KAUR WO HAKAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
5 BAGHAPURANA PB-15-003-015-001/13
(DAMROO KHURD) 		2615003000NRG23130220230270963 13/02/2023 Kuldip Kaur 2615003WL012185 Kuldip Kaur 00349 PSIB0000401 1692 1692 Processed 28/02/2023 9313170930 KULDEEP KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-015-001/13
(DAMROO KHURD) 		2615003000NRG23130220230270964 13/02/2023 Kuldip Kaur 2615003WL012185 Kuldip Kaur 00349 PSIB0000401 1128 1128 Processed 28/02/2023 9313170931 KULDEEP KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-015-001/3
(DAMROO KHURD) 		2615003000NRG23130220230270969 13/02/2023 Rajwinder kaur 2615003WL012185 Rajwinder kaur 00349 PSIB0000401 1128 1128 Processed 28/02/2023 9313170936 RAJWINDER KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-015-001/3
(DAMROO KHURD) 		2615003000NRG23130220230270970 13/02/2023 Rajwinder kaur 2615003WL012185 Rajwinder kaur 00349 PSIB0000401 1128 1128 Processed 28/02/2023 9313170937 RAJWINDER KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-015-001/35
(DAMROO KHURD) 		2615003000NRG23130220230270971 13/02/2023 HARPAL KAUR 2615003WL012185 HARPAL KAUR 00349 PSIB0000401 1128 1128 Processed 28/02/2023 9313170932 HARPAL KAUR HDFC BANK LTD(607152)
10 BAGHAPURANA PB-15-003-015-001/35
(DAMROO KHURD) 		2615003000NRG23130220230270972 13/02/2023 HARPAL KAUR 2615003WL012185 HARPAL KAUR 00349 PSIB0000401 1692 1692 Processed 28/02/2023 9313170940 HARPAL KAUR HDFC BANK LTD(607152)
11 BAGHAPURANA PB-15-003-015-001/4
(DAMROO KHURD) 		2615003000NRG23130220230270973 13/02/2023 Sukhjit Kaur 2615003WL012185 Sukhjit Kaur 00349 PSIB0000401 1128 1128 Processed 28/02/2023 9313170928 SUKHJIT KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-015-001/4
(DAMROO KHURD) 		2615003000NRG23130220230270974 13/02/2023 Sukhjit Kaur 2615003WL012185 Sukhjit Kaur 00349 PSIB0000401 1128 1128 Processed 28/02/2023 9313170929 SUKHJIT KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-015-001/44
(DAMROO KHURD) 		2615003000NRG23130220230270976 13/02/2023 BUTA SINGH 2615003WL012185 BUTA SINGH 00349 PSIB0000401 564 564 Processed 28/02/2023 9313170943 BUTA SINGH ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-015-001/47
(DAMROO KHURD) 		2615003000NRG23130220230270977 13/02/2023 Angrej Singh 2615003WL012185 Angrej Singh 00349 PSIB0000401 1692 1692 Processed 28/02/2023 9313170935 KAMALJEET KAUR HDFC BANK LTD(607152)
15 BAGHAPURANA PB-15-003-015-001/47
(DAMROO KHURD) 		2615003000NRG23130220230270978 13/02/2023 Angrej Singh 2615003WL012185 Angrej Singh 00349 PSIB0000401 1128 1128 Processed 28/02/2023 9313170933 ANGREJ SINGH SO SURINDER SINGH BANK OF INDIA(508505)
16 BAGHAPURANA PB-15-003-015-001/47
(DAMROO KHURD) 		2615003000NRG23130220230270979 13/02/2023 Angrej Singh 2615003WL012185 Angrej Singh 00349 PSIB0000401 1128 1128 Processed 28/02/2023 9313170934 KAMALJEET KAUR HDFC BANK LTD(607152)
17 BAGHAPURANA PB-15-003-015-001/64
(DAMROO KHURD) 		2615003000NRG23130220230270980 13/02/2023 MANDEEP KAUR 2615003WL012185 MANDEEP KAUR 00349 PSIB0000401 1128 1128 Processed 28/02/2023 9313170945 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
18 BAGHAPURANA PB-15-003-015-001/9
(DAMROO KHURD) 		2615003000NRG23130220230270985 13/02/2023 Boota Singh 2615003WL012185 Boota Singh 00349 PSIB0000401 1128 1128 Processed 28/02/2023 9313170938 BUTA SINGH ICICI BANK LTD(508534)
SubTotal 16920 16920
19 BAGHAPURANA PB-15-003-015-001/80
(DAMROO KHURD) 		2615003000NRG23130220230270983 13/02/2023 Gagandeep Kaur 2615003WL012185 Gagandeep Kaur 00354 PUNB0730400 1692 1692 Processed 28/02/2023 9313170947 Gagandeep Kaur FINO PAYMENTS BANK LTD(608001)
20 BAGHAPURANA PB-15-003-015-001/80
(DAMROO KHURD) 		2615003000NRG23130220230270984 13/02/2023 Gagandeep Kaur 2615003WL012185 Gagandeep Kaur 00354 PUNB0730400 564 564 Processed 28/02/2023 9313170948 Gagandeep Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 2256 2256
21 BAGHAPURANA PB-15-003-015-001/68
(DAMROO KHURD) 		2615003000NRG23130220230270981 13/02/2023 YADWINDER SINGH 2615003WL012185 YADWINDER SINGH 00415 SBIN0001634 1128 1128 Processed 28/02/2023 9313170941 YADWINDER SINGH ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-015-001/68
(DAMROO KHURD) 		2615003000NRG23130220230270982 13/02/2023 YADWINDER SINGH 2615003WL012185 YADWINDER SINGH 00415 SBIN0001634 1692 1692 Processed 28/02/2023 9313170942 YADWINDER SINGH ICICI BANK LTD(508534)
SubTotal 2820 2820
23 BAGHAPURANA PB-15-003-015-001/42
(DAMROO KHURD) 		2615003000NRG23130220230270975 13/02/2023 Jagsir Singh 2615003WL012185 Jagsir Singh 00415 SBIN0016146 1692 1692 Processed 28/02/2023 9313170946 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 27636 27636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_130223APB_FTO_106783 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1692
2 BAGHAPURANA PB2615003_130223APB_FTO_106783 Punjab & Sind Bank PSIB0000035 Smalsar 2256
3 BAGHAPURANA PB2615003_130223APB_FTO_106783 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 16920
4 BAGHAPURANA PB2615003_130223APB_FTO_106783 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 2256
5 BAGHAPURANA PB2615003_130223APB_FTO_106783 State Bank of India SBIN0001634 BAGHA PURANA 2820
6 BAGHAPURANA PB2615003_130223APB_FTO_106783 State Bank of India SBIN0016146 SEKHA KALAN 1692

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