Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:10:54 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_141022APB_FTO_69584
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-15-003-033-001/1087
(SMALSAR) 		2615003000NRG23141020220191012 14/10/2022 Virpal Kaur 2615003WL008037 Virpal Kaur 00048 BKID0006543 1692 1692 Processed 27/10/2022 5955383597 VIRPAL KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
2 BAGHAPURANA PB-15-003-033-001/1087
(SMALSAR) 		2615003000NRG23141020220191013 14/10/2022 Virpal Kaur 2615003WL008037 Virpal Kaur 00048 BKID0006543 1692 1692 Processed 27/10/2022 5955383596 VIRPAL KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
3 BAGHAPURANA PB-15-003-033-001/254
(SMALSAR) 		2615003000NRG23141020220191014 14/10/2022 GURMIT KAUR 2615003WL008037 GURMIT KAUR 00048 BKID0006543 1410 1410 Processed 27/10/2022 5955383580 GURMIT KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-033-001/254
(SMALSAR) 		2615003000NRG23141020220191015 14/10/2022 GURMIT KAUR 2615003WL008037 GURMIT KAUR 00048 BKID0006543 1692 1692 Processed 27/10/2022 5955383581 GURMIT KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-033-001/291
(SMALSAR) 		2615003000NRG23141020220191016 14/10/2022 JASMEL KAUR 2615003WL008037 JASMEL KAUR 00048 BKID0006543 846 846 Processed 27/10/2022 5955383588 JASMEL KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
6 BAGHAPURANA PB-15-003-033-001/291
(SMALSAR) 		2615003000NRG23141020220191017 14/10/2022 JASMEL KAUR 2615003WL008037 JASMEL KAUR 00048 BKID0006543 1410 1410 Processed 27/10/2022 5955383589 JASMEL KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
7 BAGHAPURANA PB-15-003-033-001/407
(SMALSAR) 		2615003000NRG23141020220191018 14/10/2022 PARMJIT KAUR 2615003WL008037 PARMJIT KAUR 00048 BKID0006543 1692 1692 Processed 27/10/2022 5955383586 PARAMJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
8 BAGHAPURANA PB-15-003-033-001/407
(SMALSAR) 		2615003000NRG23141020220191019 14/10/2022 PARMJIT KAUR 2615003WL008037 PARMJIT KAUR 00048 BKID0006543 1410 1410 Processed 27/10/2022 5955383587 PARAMJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
9 BAGHAPURANA PB-15-003-033-001/412
(SMALSAR) 		2615003000NRG23141020220191020 14/10/2022 VIRPAL KAUR 2615003WL008037 VIRPAL KAUR 00048 BKID0006543 1128 1128 Processed 27/10/2022 5955383578 VIRPAL KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-033-001/412
(SMALSAR) 		2615003000NRG23141020220191021 14/10/2022 VIRPAL KAUR 2615003WL008037 VIRPAL KAUR 00048 BKID0006543 1692 1692 Processed 27/10/2022 5955383579 VIRPAL KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-033-001/468
(SMALSAR) 		2615003000NRG23141020220191022 14/10/2022 SIMARJIT KAUR 2615003WL008037 SIMARJIT KAUR 00048 BKID0006543 1128 1128 Processed 27/10/2022 5955383590 SIMARJIT KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-033-001/468
(SMALSAR) 		2615003000NRG23141020220191023 14/10/2022 SIMARJIT KAUR 2615003WL008037 SIMARJIT KAUR 00048 BKID0006543 846 846 Processed 27/10/2022 5955383591 SIMARJIT KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-033-001/494
(SMALSAR) 		2615003000NRG23141020220191024 14/10/2022 KULDIP KAUR 2615003WL008037 KULDIP KAUR 00048 BKID0006543 1410 1410 Processed 27/10/2022 5955383582 KULDEEP KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
14 BAGHAPURANA PB-15-003-033-001/494
(SMALSAR) 		2615003000NRG23141020220191025 14/10/2022 KULDIP KAUR 2615003WL008037 KULDIP KAUR 00048 BKID0006543 564 564 Processed 27/10/2022 5955383583 KULDEEP KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
15 BAGHAPURANA PB-15-003-033-001/648
(SMALSAR) 		2615003000NRG23141020220191026 14/10/2022 MANJEET KAUR 2615003WL008037 MANJEET KAUR 00048 BKID0006543 1410 1410 Processed 27/10/2022 5955383592 MANJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
16 BAGHAPURANA PB-15-003-033-001/648
(SMALSAR) 		2615003000NRG23141020220191027 14/10/2022 MANJEET KAUR 2615003WL008037 MANJEET KAUR 00048 BKID0006543 1410 1410 Processed 27/10/2022 5955383593 MANJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
17 BAGHAPURANA PB-15-003-033-001/898
(SMALSAR) 		2615003000NRG23141020220191028 14/10/2022 RANI KAUR 2615003WL008037 RANI KAUR 00048 BKID0006543 1410 1410 Processed 27/10/2022 5955383584 RANI KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
18 BAGHAPURANA PB-15-003-033-001/898
(SMALSAR) 		2615003000NRG23141020220191029 14/10/2022 RANI KAUR 2615003WL008037 RANI KAUR 00048 BKID0006543 1692 1692 Processed 27/10/2022 5955383585 RANI KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
19 BAGHAPURANA PB-15-003-033-001/943
(SMALSAR) 		2615003000NRG23141020220191030 14/10/2022 BHOORO 2615003WL008037 BHOORO 00048 BKID0006543 1410 1410 Processed 27/10/2022 5955383576 BHOORO W/O PURAN SINGH BANK OF INDIA(508505)
20 BAGHAPURANA PB-15-003-033-001/943
(SMALSAR) 		2615003000NRG23141020220191031 14/10/2022 BHOORO 2615003WL008037 BHOORO 00048 BKID0006543 1692 1692 Processed 27/10/2022 5955383577 BHOORO W/O PURAN SINGH BANK OF INDIA(508505)
SubTotal 27636 27636
21 BAGHAPURANA PB-15-003-033-001/964
(SMALSAR) 		2615003000NRG23141020220191032 14/10/2022 KULDEEP KAUR 2615003WL008037 KULDEEP KAUR 00354 PUNB0730400 1410 1410 Processed 27/10/2022 5955383594 KULDEEP KAUR PUNJAB & SIND BANK(607087)
22 BAGHAPURANA PB-15-003-033-001/964
(SMALSAR) 		2615003000NRG23141020220191033 14/10/2022 KULDEEP KAUR 2615003WL008037 KULDEEP KAUR 00354 PUNB0730400 1692 1692 Processed 27/10/2022 5955383595 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
Total 30738 30738

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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_69584 Bank of India BKID0006543 RODE 27636
2 BAGHAPURANA PB2615003_141022APB_FTO_69584 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 3102

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