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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:31:35 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140323APB_FTO_113070
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-15-003-033-001/306
(SMALSAR) 		2615003000NRG23140320230294365 14/03/2023 CHARNJIT KAUR 2615003WL012806 CHARNJIT KAUR 00048 BKID0006543 846 846 Processed 30/03/2023 0277664935 MRS CHARANJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
2 BAGHAPURANA PB-15-003-033-001/306
(SMALSAR) 		2615003000NRG23140320230294366 14/03/2023 CHARNJIT KAUR 2615003WL012806 CHARNJIT KAUR 00048 BKID0006543 1692 1692 Processed 30/03/2023 0277664936 MRS CHARANJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
3 BAGHAPURANA PB-15-003-033-001/321
(SMALSAR) 		2615003000NRG23140320230294370 14/03/2023 MANJIT KAUR 2615003WL012806 MANJIT KAUR 00048 BKID0006543 564 564 Processed 29/03/2023 0277664923 MANJIT KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-033-001/321
(SMALSAR) 		2615003000NRG23140320230294371 14/03/2023 MANJIT KAUR 2615003WL012806 MANJIT KAUR 00048 BKID0006543 1410 1410 Processed 29/03/2023 0277664928 MANJIT KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-033-001/321
(SMALSAR) 		2615003000NRG23140320230294372 14/03/2023 MANJIT KAUR 2615003WL012806 MANJIT KAUR 00048 BKID0006543 1692 1692 Processed 29/03/2023 0277664929 MANJIT KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-033-001/383
(SMALSAR) 		2615003000NRG23140320230294373 14/03/2023 KULWANT KAUR 2615003WL012806 KULWANT KAUR 00048 BKID0006543 1692 1692 Processed 29/03/2023 0277664930 KULWANT KAUR W/O NACHATTAR SINGH BANK OF INDIA(508505)
7 BAGHAPURANA PB-15-003-033-001/383
(SMALSAR) 		2615003000NRG23140320230294374 14/03/2023 KULWANT KAUR 2615003WL012806 KULWANT KAUR 00048 BKID0006543 846 846 Processed 29/03/2023 0277664931 KULWANT KAUR W/O NACHATTAR SINGH BANK OF INDIA(508505)
8 BAGHAPURANA PB-15-003-033-001/383
(SMALSAR) 		2615003000NRG23140320230294375 14/03/2023 KULWANT KAUR 2615003WL012806 KULWANT KAUR 00048 BKID0006543 564 564 Processed 29/03/2023 0277664932 KULWANT KAUR W/O NACHATTAR SINGH BANK OF INDIA(508505)
9 BAGHAPURANA PB-15-003-033-001/391
(SMALSAR) 		2615003000NRG23140320230294376 14/03/2023 HARPAL KAUR 2615003WL012806 HARPAL KAUR 00048 BKID0006543 846 846 Processed 29/03/2023 0277664933 HARPAL KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-033-001/393
(SMALSAR) 		2615003000NRG23140320230294377 14/03/2023 RANJIT KAUR 2615003WL012806 RANJIT KAUR 00048 BKID0006543 282 282 Processed 29/03/2023 0277664934 RANJIT KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-033-001/518
(SMALSAR) 		2615003000NRG23140320230294378 14/03/2023 KARMJIT KAUR 2615003WL012806 KARMJIT KAUR 00048 BKID0006543 282 282 Processed 29/03/2023 0277664937 KARMAJEET KAUR PUNJAB & SIND BANK(607087)
12 BAGHAPURANA PB-15-003-033-001/627
(SMALSAR) 		2615003000NRG23140320230294382 14/03/2023 SUKHJINDER KAUR 2615003WL012806 SUKHJINDER KAUR 00048 BKID0006543 1692 1692 Processed 29/03/2023 0277664942 SUKHJINDER KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
13 BAGHAPURANA PB-15-003-033-001/627
(SMALSAR) 		2615003000NRG23140320230294383 14/03/2023 SUKHJINDER KAUR 2615003WL012806 SUKHJINDER KAUR 00048 BKID0006543 1410 1410 Processed 29/03/2023 0277664943 SUKHJINDER KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
14 BAGHAPURANA PB-15-003-033-001/629
(SMALSAR) 		2615003000NRG23140320230294384 14/03/2023 MANJIT KAUR 2615003WL012806 MANJIT KAUR 00048 BKID0006543 282 282 Processed 29/03/2023 0277664945 MANJIT KAUR W/O BHUPINDER SINGH BANK OF INDIA(508505)
15 BAGHAPURANA PB-15-003-033-001/629
(SMALSAR) 		2615003000NRG23140320230294385 14/03/2023 MANJIT KAUR 2615003WL012806 MANJIT KAUR 00048 BKID0006543 1692 1692 Processed 29/03/2023 0277664946 MANJIT KAUR W/O BHUPINDER SINGH BANK OF INDIA(508505)
16 BAGHAPURANA PB-15-003-033-001/637
(SMALSAR) 		2615003000NRG23140320230294386 14/03/2023 MANJEET KAUR 2615003WL012806 MANJEET KAUR 00048 BKID0006543 1692 1692 Processed 29/03/2023 0277664940 MANJEET KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-033-001/637
(SMALSAR) 		2615003000NRG23140320230294387 14/03/2023 MANJEET KAUR 2615003WL012806 MANJEET KAUR 00048 BKID0006543 1410 1410 Processed 29/03/2023 0277664941 MANJEET KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-033-001/789
(SMALSAR) 		2615003000NRG23140320230294388 14/03/2023 NASIB KAUR 2615003WL012806 NASIB KAUR 00048 BKID0006543 282 282 Processed 29/03/2023 0277664967 NASIB KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
19 BAGHAPURANA PB-15-003-033-001/789
(SMALSAR) 		2615003000NRG23140320230294389 14/03/2023 NASIB KAUR 2615003WL012806 NASIB KAUR 00048 BKID0006543 1692 1692 Processed 29/03/2023 0277664968 NASIB KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
20 BAGHAPURANA PB-15-003-033-001/793
(SMALSAR) 		2615003000NRG23140320230294390 14/03/2023 AMARJIT KAUR 2615003WL012806 AMARJIT KAUR 00048 BKID0006543 1692 1692 Processed 30/03/2023 0277664965 MRS AMARJIT KAUR WO HARJISINGHNDER STATE BANK OF INDIA(508548)
21 BAGHAPURANA PB-15-003-033-001/793
(SMALSAR) 		2615003000NRG23140320230294391 14/03/2023 AMARJIT KAUR 2615003WL012806 AMARJIT KAUR 00048 BKID0006543 846 846 Processed 30/03/2023 0277664966 MRS AMARJIT KAUR WO HARJISINGHNDER STATE BANK OF INDIA(508548)
22 BAGHAPURANA PB-15-003-033-001/889
(SMALSAR) 		2615003000NRG23140320230294392 14/03/2023 SUKHDEEP KAUR 2615003WL012806 SUKHDEEP KAUR 00048 BKID0006543 282 282 Processed 29/03/2023 0277664938 SUKHDEEP KAUR W/O AMARJEET SINGH BANK OF INDIA(508505)
23 BAGHAPURANA PB-15-003-033-001/889
(SMALSAR) 		2615003000NRG23140320230294393 14/03/2023 SUKHDEEP KAUR 2615003WL012806 SUKHDEEP KAUR 00048 BKID0006543 1692 1692 Processed 29/03/2023 0277664939 SUKHDEEP KAUR W/O AMARJEET SINGH BANK OF INDIA(508505)
24 BAGHAPURANA PB-15-003-033-001/914
(SMALSAR) 		2615003000NRG23140320230294394 14/03/2023 karmjit kaur 2615003WL012806 karmjit kaur 00048 BKID0006543 1692 1692 Processed 29/03/2023 0277664925 KARAMJIT KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-033-001/914
(SMALSAR) 		2615003000NRG23140320230294395 14/03/2023 karmjit kaur 2615003WL012806 karmjit kaur 00048 BKID0006543 846 846 Processed 29/03/2023 0277664926 KARAMJIT KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-033-001/914
(SMALSAR) 		2615003000NRG23140320230294396 14/03/2023 karmjit kaur 2615003WL012806 karmjit kaur 00048 BKID0006543 564 564 Processed 29/03/2023 0277664927 KARAMJIT KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-033-001/915
(SMALSAR) 		2615003000NRG23140320230294397 14/03/2023 kulwant kaur 2615003WL012806 kulwant kaur 00048 BKID0006543 282 282 Processed 30/03/2023 0277664969 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
28 BAGHAPURANA PB-15-003-033-001/915
(SMALSAR) 		2615003000NRG23140320230294398 14/03/2023 kulwant kaur 2615003WL012806 kulwant kaur 00048 BKID0006543 1410 1410 Processed 30/03/2023 0277664971 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
29 BAGHAPURANA PB-15-003-033-001/915
(SMALSAR) 		2615003000NRG23140320230294399 14/03/2023 kulwant kaur 2615003WL012806 kulwant kaur 00048 BKID0006543 1692 1692 Processed 30/03/2023 0277664924 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
30 BAGHAPURANA PB-15-003-033-001/937
(SMALSAR) 		2615003000NRG23140320230294400 14/03/2023 MANJIT KAUR 2615003WL012806 MANJIT KAUR 00048 BKID0006543 1128 1128 Processed 29/03/2023 0277664947 MANJIT KAUR W/O MAGHI SINGH BANK OF INDIA(508505)
31 BAGHAPURANA PB-15-003-033-001/937
(SMALSAR) 		2615003000NRG23140320230294401 14/03/2023 MANJIT KAUR 2615003WL012806 MANJIT KAUR 00048 BKID0006543 846 846 Processed 29/03/2023 0277664944 MANJIT KAUR W/O MAGHI SINGH BANK OF INDIA(508505)
SubTotal 33840 33840
32 BAGHAPURANA PB-15-003-033-001/319
(SMALSAR) 		2615003000NRG23140320230294367 14/03/2023 Gurdayal singh 2615003WL012806 Gurdayal singh 00349 PSIB0000035 1692 1692 Processed 29/03/2023 0277664962 GURDIAL SINGH PUNJAB & SIND BANK(607087)
33 BAGHAPURANA PB-15-003-033-001/319
(SMALSAR) 		2615003000NRG23140320230294368 14/03/2023 Gurdayal singh 2615003WL012806 Gurdayal singh 00349 PSIB0000035 1410 1410 Processed 29/03/2023 0277664963 GURDIAL SINGH PUNJAB & SIND BANK(607087)
34 BAGHAPURANA PB-15-003-033-001/319
(SMALSAR) 		2615003000NRG23140320230294369 14/03/2023 Gurdayal singh 2615003WL012806 Gurdayal singh 00349 PSIB0000035 282 282 Processed 29/03/2023 0277664964 GURDIAL SINGH PUNJAB & SIND BANK(607087)
35 BAGHAPURANA PB-15-003-033-001/972
(SMALSAR) 		2615003000NRG23140320230294403 14/03/2023 KARMJIT KAUR 2615003WL012806 KARMJIT KAUR 00349 PSIB0000035 282 282 Processed 29/03/2023 0277664958 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
36 BAGHAPURANA PB-15-003-033-001/972
(SMALSAR) 		2615003000NRG23140320230294404 14/03/2023 KARMJIT KAUR 2615003WL012806 KARMJIT KAUR 00349 PSIB0000035 1128 1128 Processed 29/03/2023 0277664959 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
37 BAGHAPURANA PB-15-003-033-001/972
(SMALSAR) 		2615003000NRG23140320230294405 14/03/2023 KARMJIT KAUR 2615003WL012806 KARMJIT KAUR 00349 PSIB0000035 1692 1692 Processed 29/03/2023 0277664960 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
38 BAGHAPURANA PB-15-003-033-001/973
(SMALSAR) 		2615003000NRG23140320230294406 14/03/2023 KULDEEP KAUR 2615003WL012806 KULDEEP KAUR 00349 PSIB0000035 564 564 Processed 29/03/2023 0277664957 KULDEEP KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-033-001/982
(SMALSAR) 		2615003000NRG23140320230294407 14/03/2023 AMRJIT KAUR 2615003WL012806 AMRJIT KAUR 00349 PSIB0000035 282 282 Processed 29/03/2023 0277664961 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
40 BAGHAPURANA PB-15-003-033-001/1131
(SMALSAR) 		2615003000NRG23140320230294362 14/03/2023 Karamjit kaur 2615003WL012806 Karamjit kaur 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277664954 KARAMJIT KAUR W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
41 BAGHAPURANA PB-15-003-033-001/1131
(SMALSAR) 		2615003000NRG23140320230294363 14/03/2023 Karamjit kaur 2615003WL012806 Karamjit kaur 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0277664955 KARAMJIT KAUR W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
42 BAGHAPURANA PB-15-003-033-001/1131
(SMALSAR) 		2615003000NRG23140320230294364 14/03/2023 Karamjit kaur 2615003WL012806 Karamjit kaur 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0277664956 KARAMJIT KAUR W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
43 BAGHAPURANA PB-15-003-033-001/944
(SMALSAR) 		2615003000NRG23140320230294402 14/03/2023 PARAMJIT KAUR 2615003WL012806 PARAMJIT KAUR 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0277664953 PARAMJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
44 BAGHAPURANA PB-15-003-033-001/571
(SMALSAR) 		2615003000NRG23140320230294379 14/03/2023 joginder kaur 2615003WL012806 joginder kaur 00354 PUNB0730400 282 282 Processed 29/03/2023 0277664948 JOGINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
45 BAGHAPURANA PB-15-003-033-001/571
(SMALSAR) 		2615003000NRG23140320230294380 14/03/2023 joginder kaur 2615003WL012806 joginder kaur 00354 PUNB0730400 1410 1410 Processed 29/03/2023 0277664951 JOGINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
46 BAGHAPURANA PB-15-003-033-001/571
(SMALSAR) 		2615003000NRG23140320230294381 14/03/2023 joginder kaur 2615003WL012806 joginder kaur 00354 PUNB0730400 1410 1410 Processed 29/03/2023 0277664952 JOGINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
47 BAGHAPURANA PB-15-003-033-001/1069
(SMALSAR) 		2615003000NRG23140320230294358 14/03/2023 Jagjiwan Singh 2615003WL012806 Jagjiwan Singh 00415 SBIN0001634 1692 1692 Processed 30/03/2023 0277664950 MR JAGJIWAN SINGH STATE BANK OF INDIA(508548)
48 BAGHAPURANA PB-15-003-033-001/1069
(SMALSAR) 		2615003000NRG23140320230294359 14/03/2023 Jagjiwan Singh 2615003WL012806 Jagjiwan Singh 00415 SBIN0001634 1410 1410 Processed 30/03/2023 0277664949 MR JAGJIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
Total 51324 51324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_140323APB_FTO_113070 Bank of India BKID0006543 RODE 33840
2 BAGHAPURANA PB2615003_140323APB_FTO_113070 Punjab & Sind Bank PSIB0000035 Smalsar 7332
3 BAGHAPURANA PB2615003_140323APB_FTO_113070 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3948
4 BAGHAPURANA PB2615003_140323APB_FTO_113070 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 3102
5 BAGHAPURANA PB2615003_140323APB_FTO_113070 State Bank of India SBIN0001634 BAGHA PURANA 3102

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