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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:18 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_141022APB_FTO_69576
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-15-003-033-001/433
(SMALSAR) 		2615003000NRG23141020220190959 14/10/2022 RANI 2615003WL008034 RANI 00048 BKID0006543 1410 1410 Processed 27/10/2022 5955386407 RANI ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-033-001/433
(SMALSAR) 		2615003000NRG23141020220190960 14/10/2022 RANI 2615003WL008034 RANI 00048 BKID0006543 1128 1128 Processed 27/10/2022 5955386408 RANI ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-033-001/493
(SMALSAR) 		2615003000NRG23141020220190961 14/10/2022 JASVIR KAUR 2615003WL008034 JASVIR KAUR 00048 BKID0006543 1128 1128 Processed 27/10/2022 5955386406 JASVIR KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-033-001/493
(SMALSAR) 		2615003000NRG23141020220190962 14/10/2022 JASVIR KAUR 2615003WL008034 JASVIR KAUR 00048 BKID0006543 1692 1692 Processed 27/10/2022 5955386409 JASVIR KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-033-001/550
(SMALSAR) 		2615003000NRG23141020220190963 14/10/2022 BALVEER SINGH 2615003WL008034 BALVEER SINGH 00048 BKID0006543 1692 1692 Processed 27/10/2022 5955386410 BALVEER SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
6 BAGHAPURANA PB-15-003-033-001/550
(SMALSAR) 		2615003000NRG23141020220190964 14/10/2022 BALVEER SINGH 2615003WL008034 BALVEER SINGH 00048 BKID0006543 1692 1692 Processed 27/10/2022 5955386411 BALVEER SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
7 BAGHAPURANA PB-15-003-033-001/589
(SMALSAR) 		2615003000NRG23141020220190965 14/10/2022 BALWINDER KAUR 2615003WL008034 BALWINDER KAUR 00048 BKID0006543 1692 1692 Processed 27/10/2022 5955386412 BALWINDER KAUR W/O GORA SINGH BANK OF INDIA(508505)
8 BAGHAPURANA PB-15-003-033-001/589
(SMALSAR) 		2615003000NRG23141020220190966 14/10/2022 BALWINDER KAUR 2615003WL008034 BALWINDER KAUR 00048 BKID0006543 1410 1410 Processed 27/10/2022 5955386413 BALWINDER KAUR W/O GORA SINGH BANK OF INDIA(508505)
9 BAGHAPURANA PB-15-003-033-001/767
(SMALSAR) 		2615003000NRG23141020220190967 14/10/2022 LAKHVIR KAUR 2615003WL008034 LAKHVIR KAUR 00048 BKID0006543 846 846 Processed 27/10/2022 5955386414 LAKHVEER KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-033-001/767
(SMALSAR) 		2615003000NRG23141020220190968 14/10/2022 LAKHVIR KAUR 2615003WL008034 LAKHVIR KAUR 00048 BKID0006543 1410 1410 Processed 27/10/2022 5955386415 LAKHVEER KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-033-001/820
(SMALSAR) 		2615003000NRG23141020220190969 14/10/2022 GURMEET KAUR 2615003WL008034 GURMEET KAUR 00048 BKID0006543 1410 1410 Processed 27/10/2022 5955386404 GURMIT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
12 BAGHAPURANA PB-15-003-033-001/820
(SMALSAR) 		2615003000NRG23141020220190970 14/10/2022 GURMEET KAUR 2615003WL008034 GURMEET KAUR 00048 BKID0006543 846 846 Processed 27/10/2022 5955386405 GURMIT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
SubTotal 16356 16356
13 BAGHAPURANA PB-15-003-033-001/928
(SMALSAR) 		2615003000NRG23141020220190971 14/10/2022 BALJINDER KAUR 2615003WL008034 BALJINDER KAUR 00349 PSIB0000035 1692 1692 Processed 27/10/2022 5955386395 BALJINDER KAUR PUNJAB & SIND BANK(607087)
14 BAGHAPURANA PB-15-003-033-001/928
(SMALSAR) 		2615003000NRG23141020220190972 14/10/2022 BALJINDER KAUR 2615003WL008034 BALJINDER KAUR 00349 PSIB0000035 1410 1410 Processed 27/10/2022 5955386396 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
15 BAGHAPURANA PB-15-003-033-001/1032
(SMALSAR) 		2615003000NRG23141020220190942 14/10/2022 Manpreet kaur 2615003WL008034 Manpreet kaur 00415 SBIN0016146 846 846 Processed 27/10/2022 5955386400 MR MANPREET KAUR STATE BANK OF INDIA(508548)
16 BAGHAPURANA PB-15-003-033-001/1032
(SMALSAR) 		2615003000NRG23141020220190943 14/10/2022 Manpreet kaur 2615003WL008034 Manpreet kaur 00415 SBIN0016146 1128 1128 Processed 27/10/2022 5955386401 MR MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
17 BAGHAPURANA PB-15-003-033-001/1096
(SMALSAR) 		2615003000NRG23141020220190947 14/10/2022 Binder singh 2615003WL008034 Binder singh 00415 SBIN0051408 1692 1692 Processed 27/10/2022 5955386402 MR BINDER SINGH STATE BANK OF INDIA(508548)
18 BAGHAPURANA PB-15-003-033-001/1096
(SMALSAR) 		2615003000NRG23141020220190948 14/10/2022 Binder singh 2615003WL008034 Binder singh 00415 SBIN0051408 846 846 Processed 27/10/2022 5955386403 MR BINDER SINGH STATE BANK OF INDIA(508548)
19 BAGHAPURANA PB-15-003-033-001/1097
(SMALSAR) 		2615003000NRG23141020220190949 14/10/2022 Jasveer kaur 2615003WL008034 Jasveer kaur 00415 SBIN0051408 846 846 Processed 27/10/2022 5955386398 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
20 BAGHAPURANA PB-15-003-033-001/1097
(SMALSAR) 		2615003000NRG23141020220190950 14/10/2022 Jasveer kaur 2615003WL008034 Jasveer kaur 00415 SBIN0051408 1692 1692 Processed 27/10/2022 5955386399 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
21 BAGHAPURANA PB-15-003-033-001/1062
(SMALSAR) 		2615003000NRG23141020220190946 14/10/2022 Raghuvir singh 2615003WL008034 Raghuvir singh 00462 UCBA0000051 564 564 Processed 27/10/2022 5955386397 RAGHUVIR SINGH ICICI BANK LTD(508534)
SubTotal 564 564
Total 27072 27072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_141022APB_FTO_69576 Bank of India BKID0006543 RODE 16356
2 BAGHAPURANA PB2615003_141022APB_FTO_69576 Punjab & Sind Bank PSIB0000035 Smalsar 3102
3 BAGHAPURANA PB2615003_141022APB_FTO_69576 State Bank of India SBIN0016146 SEKHA KALAN 1974
4 BAGHAPURANA PB2615003_141022APB_FTO_69576 State Bank of India SBIN0051408 SAMALSAR 5076
5 BAGHAPURANA PB2615003_141022APB_FTO_69576 UCO Bank UCBA0000051 MOGA MAIN 564

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