Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:37:42 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140323APB_FTO_113120
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-15-003-033-001/42-A
(SMALSAR) 		2615003000NRG23140320230296286 14/03/2023 HARDEEP KAUR 2615003WL012836 HARDEEP KAUR 00048 BKID0006543 1692 1692 Processed 29/03/2023 0278048545 HARDEEP KAUR W/O CHARANJEET SINGH BANK OF INDIA(508505)
2 BAGHAPURANA PB-15-003-033-001/42-A
(SMALSAR) 		2615003000NRG23140320230296287 14/03/2023 HARDEEP KAUR 2615003WL012836 HARDEEP KAUR 00048 BKID0006543 1128 1128 Processed 29/03/2023 0278048549 HARDEEP KAUR W/O CHARANJEET SINGH BANK OF INDIA(508505)
3 BAGHAPURANA PB-15-003-033-001/42-A
(SMALSAR) 		2615003000NRG23140320230296288 14/03/2023 HARDEEP KAUR 2615003WL012836 HARDEEP KAUR 00048 BKID0006543 846 846 Processed 29/03/2023 0278048550 HARDEEP KAUR W/O CHARANJEET SINGH BANK OF INDIA(508505)
4 BAGHAPURANA PB-15-003-033-001/451
(SMALSAR) 		2615003000NRG23140320230296289 14/03/2023 PARMJIT KAUR 2615003WL012836 PARMJIT KAUR 00048 BKID0006543 1692 1692 Processed 29/03/2023 0278048555 PARMJIT KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-033-001/451
(SMALSAR) 		2615003000NRG23140320230296290 14/03/2023 PARMJIT KAUR 2615003WL012836 PARMJIT KAUR 00048 BKID0006543 1128 1128 Processed 29/03/2023 0278048556 PARMJIT KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-033-001/451
(SMALSAR) 		2615003000NRG23140320230296291 14/03/2023 PARMJIT KAUR 2615003WL012836 PARMJIT KAUR 00048 BKID0006543 1128 1128 Processed 29/03/2023 0278048557 PARMJIT KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-033-001/481
(SMALSAR) 		2615003000NRG23140320230296292 14/03/2023 Sita Kaur 2615003WL012836 Sita Kaur 00048 BKID0006543 1692 1692 Processed 30/03/2023 0278048561 MRS SITA KAUR STATE BANK OF INDIA(508548)
8 BAGHAPURANA PB-15-003-033-001/481
(SMALSAR) 		2615003000NRG23140320230296293 14/03/2023 Sita Kaur 2615003WL012836 Sita Kaur 00048 BKID0006543 1128 1128 Processed 30/03/2023 0278048562 MRS SITA KAUR STATE BANK OF INDIA(508548)
9 BAGHAPURANA PB-15-003-033-001/481
(SMALSAR) 		2615003000NRG23140320230296294 14/03/2023 Sita Kaur 2615003WL012836 Sita Kaur 00048 BKID0006543 1692 1692 Processed 30/03/2023 0278048563 MRS SITA KAUR STATE BANK OF INDIA(508548)
10 BAGHAPURANA PB-15-003-033-001/594
(SMALSAR) 		2615003000NRG23140320230296295 14/03/2023 CHAMKAUR SINGH 2615003WL012836 CHAMKAUR SINGH 00048 BKID0006543 1692 1692 Processed 29/03/2023 0278048551 CHAMKOUR SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
11 BAGHAPURANA PB-15-003-033-001/594
(SMALSAR) 		2615003000NRG23140320230296296 14/03/2023 CHAMKAUR SINGH 2615003WL012836 CHAMKAUR SINGH 00048 BKID0006543 1692 1692 Processed 29/03/2023 0278048552 CHAMKOUR SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
12 BAGHAPURANA PB-15-003-033-001/594
(SMALSAR) 		2615003000NRG23140320230296297 14/03/2023 CHAMKAUR SINGH 2615003WL012836 CHAMKAUR SINGH 00048 BKID0006543 1410 1410 Processed 29/03/2023 0278048564 CHAMKOUR SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
13 BAGHAPURANA PB-15-003-033-001/631
(SMALSAR) 		2615003000NRG23140320230296298 14/03/2023 CHHINDERPAL KAUR 2615003WL012836 CHHINDERPAL KAUR 00048 BKID0006543 282 282 Processed 29/03/2023 0278048553 CHHINDERPAL KAUR W/O AJMER SINGH BANK OF INDIA(508505)
SubTotal 17202 17202
14 BAGHAPURANA PB-15-003-031-001/269
(PANJ GRAIN KHURD) 		2615003000NRG23140320230296274 14/03/2023 JASPAL SINGH 2615003WL012836 JASPAL SINGH 00152 HDFC0003004 1692 1692 Processed 29/03/2023 0278048558 JASPAL SINGH ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-031-001/269
(PANJ GRAIN KHURD) 		2615003000NRG23140320230296275 14/03/2023 JASPAL SINGH 2615003WL012836 JASPAL SINGH 00152 HDFC0003004 1692 1692 Processed 29/03/2023 0278048559 JASPAL SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
16 BAGHAPURANA PB-15-003-033-001/1048
(SMALSAR) 		2615003000NRG23140320230296276 14/03/2023 Beant kaur 2615003WL012836 Beant kaur 00349 PSIB0000035 1410 1410 Processed 29/03/2023 0278048540 BEANT KAUR WO RAJVINDER SINGH PUNJAB & SIND BANK(607087)
17 BAGHAPURANA PB-15-003-033-001/1048
(SMALSAR) 		2615003000NRG23140320230296277 14/03/2023 Beant kaur 2615003WL012836 Beant kaur 00349 PSIB0000035 1128 1128 Processed 29/03/2023 0278048544 BEANT KAUR WO RAJVINDER SINGH PUNJAB & SIND BANK(607087)
18 BAGHAPURANA PB-15-003-033-001/1048
(SMALSAR) 		2615003000NRG23140320230296278 14/03/2023 Beant kaur 2615003WL012836 Beant kaur 00349 PSIB0000035 1692 1692 Processed 29/03/2023 0278048546 BEANT KAUR WO RAJVINDER SINGH PUNJAB & SIND BANK(607087)
19 BAGHAPURANA PB-15-003-033-001/1229
(SMALSAR) 		2615003000NRG23140320230296279 14/03/2023 JASWINDER KAUR 2615003WL012836 JASWINDER KAUR 00349 PSIB0000035 282 282 Processed 29/03/2023 0278048541 JASWINDER KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-033-001/1229
(SMALSAR) 		2615003000NRG23140320230296280 14/03/2023 JASWINDER KAUR 2615003WL012836 JASWINDER KAUR 00349 PSIB0000035 1692 1692 Processed 29/03/2023 0278048542 JASWINDER KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-033-001/1229
(SMALSAR) 		2615003000NRG23140320230296281 14/03/2023 JASWINDER KAUR 2615003WL012836 JASWINDER KAUR 00349 PSIB0000035 564 564 Processed 29/03/2023 0278048543 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 6768 6768
22 BAGHAPURANA PB-15-003-033-001/859
(SMALSAR) 		2615003000NRG23140320230296299 14/03/2023 BALDEV SINGH 2615003WL012836 BALDEV SINGH 00415 SBIN0016146 846 846 Processed 29/03/2023 0278048547 BALDEV SINGH ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-033-001/859
(SMALSAR) 		2615003000NRG23140320230296300 14/03/2023 BALDEV SINGH 2615003WL012836 BALDEV SINGH 00415 SBIN0016146 1692 1692 Processed 29/03/2023 0278048548 BALDEV SINGH ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-033-001/859
(SMALSAR) 		2615003000NRG23140320230296301 14/03/2023 BALDEV SINGH 2615003WL012836 BALDEV SINGH 00415 SBIN0016146 846 846 Processed 29/03/2023 0278048554 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
25 BAGHAPURANA PB-15-003-033-001/1321
(SMALSAR) 		2615003000NRG23140320230296282 14/03/2023 Harnek Singh 2615003WL012836 Harnek Singh 00415 SBIN0051408 1410 1410 Processed 30/03/2023 0278048560 MR HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 32148 32148

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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_113120 Bank of India BKID0006543 RODE 17202
2 BAGHAPURANA PB2615003_140323APB_FTO_113120 HDFC HDFC0003004 PANJGRAIN KALAN 3384
3 BAGHAPURANA PB2615003_140323APB_FTO_113120 Punjab & Sind Bank PSIB0000035 Smalsar 6768
4 BAGHAPURANA PB2615003_140323APB_FTO_113120 State Bank of India SBIN0016146 SEKHA KALAN 3384
5 BAGHAPURANA PB2615003_140323APB_FTO_113120 State Bank of India SBIN0051408 SAMALSAR 1410

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