Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:42:58 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140323APB_FTO_113097
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-15-003-013-001/38
(DAMROO KALAN) 		2615003000NRG23140320230296761 14/03/2023 PARMJIT KAUR 2615003WL012843 PARMJIT KAUR 00078 CNRB0005905 282 282 Processed 29/03/2023 0278047059 PARMJEET KAUR ICICI BANK LTD(508534)
SubTotal 282 282
2 BAGHAPURANA PB-15-003-013-001/2
(DAMROO KALAN) 		2615003000NRG23140320230296755 14/03/2023 Baljit Kaur 2615003WL012843 Baljit Kaur 00168 ICIC0000538 564 564 Processed 29/03/2023 0278047033 BALJEET KAUR PUNJAB & SIND BANK(607087)
3 BAGHAPURANA PB-15-003-013-001/31
(DAMROO KALAN) 		2615003000NRG23140320230296759 14/03/2023 BALJIT KAUR 2615003WL012843 BALJIT KAUR 00168 ICIC0000538 1128 1128 Processed 29/03/2023 0278047038 BALJEET KAUR PUNJAB & SIND BANK(607087)
4 BAGHAPURANA PB-15-003-013-001/50
(DAMROO KALAN) 		2615003000NRG23140320230296767 14/03/2023 MANVEER KAUR 2615003WL012843 MANVEER KAUR 00168 ICIC0000538 1410 1410 Processed 29/03/2023 0278047039 MANVEER KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-013-001/55
(DAMROO KALAN) 		2615003000NRG23140320230296769 14/03/2023 KULWINDER KAUR 2615003WL012843 KULWINDER KAUR 00168 ICIC0000538 1128 1128 Processed 29/03/2023 0278047040 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 4230 4230
6 BAGHAPURANA PB-15-003-013-001/51
(DAMROO KALAN) 		2615003000NRG23140320230296768 14/03/2023 SUKHDEEP KAUR 2615003WL012843 SUKHDEEP KAUR 00349 PSIB0000035 1692 1692 Processed 29/03/2023 0278047036 SUKHDEEP KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-013-001/63
(DAMROO KALAN) 		2615003000NRG23140320230296771 14/03/2023 Mohit lal 2615003WL012843 Mohit lal 00349 PSIB0000035 1692 1692 Processed 29/03/2023 0278047034 MOHIT LAL ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-013-001/73
(DAMROO KALAN) 		2615003000NRG23140320230296773 14/03/2023 BALJINDER KAUR 2615003WL012843 BALJINDER KAUR 00349 PSIB0000035 1692 1692 Processed 29/03/2023 0278047037 BALJINDER KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-013-001/89
(DAMROO KALAN) 		2615003000NRG23140320230296777 14/03/2023 Sunita 2615003WL012843 Sunita 00349 PSIB0000035 1410 1410 Processed 29/03/2023 0278047035 Sunita PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
10 BAGHAPURANA PB-15-003-013-001/18
(DAMROO KALAN) 		2615003000NRG23140320230296753 14/03/2023 KULWINDER 2615003WL012843 KULWINDER 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0278047055 KULWINDER KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-013-001/22
(DAMROO KALAN) 		2615003000NRG23140320230296756 14/03/2023 BALWINDER SINGH 2615003WL012843 BALWINDER SINGH 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0278047047 BALVINDER SINGH SO GURNAAM SINGH PUNJAB & SIND BANK(607087)
12 BAGHAPURANA PB-15-003-013-001/28
(DAMROO KALAN) 		2615003000NRG23140320230296757 14/03/2023 SUKHJIT KAUR 2615003WL012843 SUKHJIT KAUR 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0278047044 SUKHJEET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
13 BAGHAPURANA PB-15-003-013-001/33
(DAMROO KALAN) 		2615003000NRG23140320230296760 14/03/2023 CHARNJIT KAUR 2615003WL012843 CHARNJIT KAUR 00349 PSIB0000401 282 282 Processed 30/03/2023 0278047046 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
14 BAGHAPURANA PB-15-003-013-001/39
(DAMROO KALAN) 		2615003000NRG23140320230296762 14/03/2023 JASVIR 2615003WL012843 JASVIR 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0278047042 JASVEER KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-013-001/4
(DAMROO KALAN) 		2615003000NRG23140320230296763 14/03/2023 Sukhpreet Kaur 2615003WL012843 Sukhpreet Kaur 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0278047049 SUKHPREET KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-013-001/40
(DAMROO KALAN) 		2615003000NRG23140320230296764 14/03/2023 KULDEEP KAUR 2615003WL012843 KULDEEP KAUR 00349 PSIB0000401 846 846 Processed 29/03/2023 0278047043 KULDEEP KAUR PUNJAB & SIND BANK(607087)
17 BAGHAPURANA PB-15-003-013-001/41
(DAMROO KALAN) 		2615003000NRG23140320230296765 14/03/2023 SARBJIT KAUR 2615003WL012843 SARBJIT KAUR 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0278047045 SARBJEET KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-013-001/46
(DAMROO KALAN) 		2615003000NRG23140320230296766 14/03/2023 KARMJEET KAUR 2615003WL012843 KARMJEET KAUR 00349 PSIB0000401 564 564 Processed 29/03/2023 0278047041 KARAMJEET KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-013-001/57
(DAMROO KALAN) 		2615003000NRG23140320230296770 14/03/2023 JAGSIR SINGH 2615003WL012843 JAGSIR SINGH 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0278047051 JAGSIR SINGH ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-013-001/77
(DAMROO KALAN) 		2615003000NRG23140320230296774 14/03/2023 DALJIT KAUR 2615003WL012843 DALJIT KAUR 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0278047052 DALJEET KAUR PUNJAB & SIND BANK(607087)
21 BAGHAPURANA PB-15-003-013-001/78
(DAMROO KALAN) 		2615003000NRG23140320230296775 14/03/2023 BALVIR KAUR 2615003WL012843 BALVIR KAUR 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0278047048 BALVEER KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-013-001/87
(DAMROO KALAN) 		2615003000NRG23140320230296776 14/03/2023 Kulwinder Kaur 2615003WL012843 Kulwinder Kaur 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0278047050 KULWINDER KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-013-001/90
(DAMROO KALAN) 		2615003000NRG23140320230296779 14/03/2023 Jagroop Singh 2615003WL012843 Jagroop Singh 00349 PSIB0000401 282 282 Processed 29/03/2023 0278047054 JAGROOP SINGH ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-013-001/90
(DAMROO KALAN) 		2615003000NRG23140320230296778 14/03/2023 Rajdip Kaur 2615003WL012843 Rajdip Kaur 00349 PSIB0000401 564 564 Processed 29/03/2023 0278047053 RAJDIP KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18048 18048
25 BAGHAPURANA PB-15-003-013-001/91
(DAMROO KALAN) 		2615003000NRG23140320230296780 14/03/2023 Amandeep Kaur 2615003WL012843 Amandeep Kaur 00349 PSIB0021555 564 564 Processed 29/03/2023 0278047056 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 564 564
26 BAGHAPURANA PB-15-003-013-001/3
(DAMROO KALAN) 		2615003000NRG23140320230296758 14/03/2023 Jaswinder Singh 2615003WL012843 Jaswinder Singh 00415 SBIN0001634 282 282 Processed 29/03/2023 0278047058 Mr. JASWINDER SINGH INDIAN BANK(607105)
SubTotal 282 282
27 BAGHAPURANA PB-15-003-013-001/70
(DAMROO KALAN) 		2615003000NRG23140320230296772 14/03/2023 AMRIT SINGH 2615003WL012843 AMRIT SINGH 00415 SBIN0051408 1410 1410 Processed 30/03/2023 0278047057 MR AMRIT SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 31302 31302

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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_113097 Canara Bank CNRB0005905 BHAGHA PURANA 282
2 BAGHAPURANA PB2615003_140323APB_FTO_113097 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4230
3 BAGHAPURANA PB2615003_140323APB_FTO_113097 Punjab & Sind Bank PSIB0000035 Smalsar 6486
4 BAGHAPURANA PB2615003_140323APB_FTO_113097 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 18048
5 BAGHAPURANA PB2615003_140323APB_FTO_113097 Punjab & Sind Bank PSIB0021555 LANDA 564
6 BAGHAPURANA PB2615003_140323APB_FTO_113097 State Bank of India SBIN0001634 BAGHA PURANA 282
7 BAGHAPURANA PB2615003_140323APB_FTO_113097 State Bank of India SBIN0051408 SAMALSAR 1410

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