Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:18:34 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140922APB_FTO_54927
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-15-003-033-001/188
(SMALSAR) 		2615003000NRG23140920220169564 14/09/2022 AMARJIT KAUR 2615003WL007039 AMARJIT KAUR 00048 BKID0006543 1692 1692 Processed 21/10/2022 5872157688 AMARJIT KAUR HDFC BANK LTD(607152)
2 BAGHAPURANA PB-15-003-033-001/188
(SMALSAR) 		2615003000NRG23140920220169565 14/09/2022 AMARJIT KAUR 2615003WL007039 AMARJIT KAUR 00048 BKID0006543 1692 1692 Processed 21/10/2022 5872157689 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
3 BAGHAPURANA PB-15-003-022-001/193
(SAHOKE) 		2615003000NRG23140920220169550 14/09/2022 SUKHMANDER SINGH 2615003WL007039 SUKHMANDER SINGH 00349 PSIB0000035 1128 1128 Processed 21/10/2022 5872157684 SUKHMANDER SINGH SO BASANT SINGH PUNJAB & SIND BANK(607087)
4 BAGHAPURANA PB-15-003-022-001/193
(SAHOKE) 		2615003000NRG23140920220169551 14/09/2022 SUKHMANDER SINGH 2615003WL007039 SUKHMANDER SINGH 00349 PSIB0000035 1692 1692 Processed 21/10/2022 5872157685 SUKHMANDER SINGH SO BASANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
5 BAGHAPURANA PB-15-003-033-001/1124
(SMALSAR) 		2615003000NRG23140920220169558 14/09/2022 Karnail kaur 2615003WL007039 Karnail kaur 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872157699 KARNAIL KAUR PUNJAB & SIND BANK(607087)
6 BAGHAPURANA PB-15-003-033-001/1124
(SMALSAR) 		2615003000NRG23140920220169560 14/09/2022 Karnail kaur 2615003WL007039 Karnail kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872157698 KARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
7 BAGHAPURANA PB-15-003-022-001/143
(SAHOKE) 		2615003000NRG23140920220169549 14/09/2022 RAJWINDER SINGH 2615003WL007039 RAJWINDER SINGH 00354 PUNB0730400 1692 1692 Processed 21/10/2022 5872157687 RAJWINDER SINGH SO BHANGA SINGH PUNJAB NATIONAL BANK(508568)
8 BAGHAPURANA PB-15-003-033-001/1124
(SMALSAR) 		2615003000NRG23140920220169561 14/09/2022 Visakha singh 2615003WL007039 Visakha singh 00354 PUNB0730400 1692 1692 Processed 21/10/2022 5872157697 VISAKHA SINGH S/O GURDIAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
9 BAGHAPURANA PB-15-003-033-001/1124
(SMALSAR) 		2615003000NRG23140920220169559 14/09/2022 Visakha singh 2615003WL007039 Visakha singh 00354 PUNB0730400 846 846 Processed 21/10/2022 5872157695 VISAKHA SINGH S/O GURDIAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
10 BAGHAPURANA PB-15-003-033-001/286
(SMALSAR) 		2615003000NRG23140920220169566 14/09/2022 karamjit kaur 2615003WL007039 karamjit kaur 00354 PUNB0730400 1692 1692 Processed 21/10/2022 5872157694 KARAMJIT KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-033-001/286
(SMALSAR) 		2615003000NRG23140920220169567 14/09/2022 karamjit kaur 2615003WL007039 karamjit kaur 00354 PUNB0730400 846 846 Processed 21/10/2022 5872157701 KARAMJIT KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-047-001/338
(SEKHA KALAN) 		2615003000NRG23140920220169570 14/09/2022 CHAMKOUR SINGH 2615003WL007039 CHAMKOUR SINGH 00354 PUNB0730400 846 846 Processed 21/10/2022 5872157696 CHAMKOR SINGH ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-047-001/338
(SEKHA KALAN) 		2615003000NRG23140920220169571 14/09/2022 CHAMKOUR SINGH 2615003WL007039 CHAMKOUR SINGH 00354 PUNB0730400 846 846 Processed 21/10/2022 5872157700 CHAMKOR SINGH ICICI BANK LTD(508534)
SubTotal 8460 8460
14 BAGHAPURANA PB-15-003-047-001/291
(SEKHA KALAN) 		2615003000NRG23140920220169568 14/09/2022 JASWINDER KAUR 2615003WL007039 JASWINDER KAUR 00415 SBIN0016146 846 846 Processed 21/10/2022 5872157686 JASWINDER SINGH ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-047-001/291
(SEKHA KALAN) 		2615003000NRG23140920220169569 14/09/2022 JASWINDER KAUR 2615003WL007039 JASWINDER KAUR 00415 SBIN0016146 1692 1692 Processed 21/10/2022 5872157683 JASWINDER SINGH ICICI BANK LTD(508534)
SubTotal 2538 2538
16 BAGHAPURANA PB-15-003-033-001/1096
(SMALSAR) 		2615003000NRG23140920220169554 14/09/2022 Binder singh 2615003WL007039 Binder singh 00415 SBIN0051408 846 846 Processed 21/10/2022 5872157692 MR BINDER SINGH STATE BANK OF INDIA(508548)
17 BAGHAPURANA PB-15-003-033-001/1096
(SMALSAR) 		2615003000NRG23140920220169555 14/09/2022 Binder singh 2615003WL007039 Binder singh 00415 SBIN0051408 1692 1692 Processed 21/10/2022 5872157693 MR BINDER SINGH STATE BANK OF INDIA(508548)
18 BAGHAPURANA PB-15-003-033-001/1097
(SMALSAR) 		2615003000NRG23140920220169556 14/09/2022 Jasveer kaur 2615003WL007039 Jasveer kaur 00415 SBIN0051408 1692 1692 Processed 21/10/2022 5872157690 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
19 BAGHAPURANA PB-15-003-033-001/1097
(SMALSAR) 		2615003000NRG23140920220169557 14/09/2022 Jasveer kaur 2615003WL007039 Jasveer kaur 00415 SBIN0051408 846 846 Processed 21/10/2022 5872157691 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
Total 24816 24816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_140922APB_FTO_54927 Bank of India BKID0006543 RODE 3384
2 BAGHAPURANA PB2615003_140922APB_FTO_54927 Punjab & Sind Bank PSIB0000035 Smalsar 2820
3 BAGHAPURANA PB2615003_140922APB_FTO_54927 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2538
4 BAGHAPURANA PB2615003_140922APB_FTO_54927 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 8460
5 BAGHAPURANA PB2615003_140922APB_FTO_54927 State Bank of India SBIN0016146 SEKHA KALAN 2538
6 BAGHAPURANA PB2615003_140922APB_FTO_54927 State Bank of India SBIN0051408 SAMALSAR 5076

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