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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:59 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_211222APB_FTO_93123
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-15-003-012-001/383
(RODE) 		2615003000NRG23211220220241413 21/12/2022 AMANDEEP KAUR 2615003WL010742 AMANDEEP KAUR 00048 BKID0006543 1692 1692 Processed 28/12/2022 7469852966 AMANDEEP KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
2 BAGHAPURANA PB-15-003-012-001/391
(RODE) 		2615003000NRG23211220220241414 21/12/2022 BALJIT KAUR 2615003WL010742 BALJIT KAUR 00048 BKID0006543 1410 1410 Processed 28/12/2022 7469852965 BALJEET KAUR PUNJAB & SIND BANK(607087)
3 BAGHAPURANA PB-15-003-012-001/396
(RODE) 		2615003000NRG23211220220241415 21/12/2022 SURJIT KAUR 2615003WL010742 SURJIT KAUR 00048 BKID0006543 1692 1692 Processed 28/12/2022 7469852968 SURJEET KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
4 BAGHAPURANA PB-15-003-012-001/415
(RODE) 		2615003000NRG23211220220241416 21/12/2022 BHOLA SINGH 2615003WL010742 BHOLA SINGH 00048 BKID0006543 1128 1128 Processed 28/12/2022 7469852967 BHOLA SINGH S/O BIKAR SINGH BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-050-001/134
(RODE SARJA) 		2615003000NRG23211220220241417 21/12/2022 MAJOR SINGH 2615003WL010742 MAJOR SINGH 00048 BKID0006543 1692 1692 Processed 28/12/2022 7469852969 MAJOR SINGH ICICI BANK LTD(508534)
SubTotal 7614 7614
6 BAGHAPURANA PB-15-003-013-001/65
(DAMROO KALAN) 		2615003000NRG23211220220241437 21/12/2022 Sukhdeep Singh 2615003WL010743 Sukhdeep Singh 00048 BKID0006558 1560 1560 Processed 28/12/2022 7469852970 SUKHDEEP SINGH S/O GURCHARAN SINGH BANK OF INDIA(508505)
SubTotal 1560 1560
7 BAGHAPURANA PB-15-003-013-001/18
(DAMROO KALAN) 		2615003000NRG23211220220241419 21/12/2022 GURSEWAK SINGH 2615003WL010743 GURSEWAK SINGH 00078 CNRB0002114 1560 1560 Processed 28/12/2022 7469852963 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
SubTotal 1560 1560
8 BAGHAPURANA PB-15-003-013-001/2
(DAMROO KALAN) 		2615003000NRG23211220220241420 21/12/2022 Baljit Kaur 2615003WL010743 Baljit Kaur 00168 ICIC0000538 1560 1560 Processed 28/12/2022 7469852975 BALJEET KAUR PUNJAB & SIND BANK(607087)
9 BAGHAPURANA PB-15-003-013-001/31
(DAMROO KALAN) 		2615003000NRG23211220220241423 21/12/2022 BALJIT KAUR 2615003WL010743 BALJIT KAUR 00168 ICIC0000538 1300 1300 Processed 28/12/2022 7469852947 BALJEET KAUR PUNJAB & SIND BANK(607087)
10 BAGHAPURANA PB-15-003-013-001/32
(DAMROO KALAN) 		2615003000NRG23211220220241424 21/12/2022 HARBANS KAUR 2615003WL010743 HARBANS KAUR 00168 ICIC0000538 1040 1040 Processed 28/12/2022 7469852949 HARBANS KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
11 BAGHAPURANA PB-15-003-013-001/50
(DAMROO KALAN) 		2615003000NRG23211220220241432 21/12/2022 MANVEER KAUR 2615003WL010743 MANVEER KAUR 00168 ICIC0000538 1300 1300 Processed 28/12/2022 7469852948 MANVEER KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-013-001/55
(DAMROO KALAN) 		2615003000NRG23211220220241434 21/12/2022 KULWINDER KAUR 2615003WL010743 KULWINDER KAUR 00168 ICIC0000538 1560 1560 Processed 28/12/2022 7469852951 KULWINDER KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-013-001/56
(DAMROO KALAN) 		2615003000NRG23211220220241435 21/12/2022 MANPREET KAUR 2615003WL010743 MANPREET KAUR 00168 ICIC0000538 780 780 Processed 28/12/2022 7469852950 MANPREET KAUR W/O JAGMOHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 7540 7540
14 BAGHAPURANA PB-15-003-013-001/51
(DAMROO KALAN) 		2615003000NRG23211220220241433 21/12/2022 SUKHDEEP KAUR 2615003WL010743 SUKHDEEP KAUR 00349 PSIB0000035 1560 1560 Processed 28/12/2022 7469852946 SUKHDEEP KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-013-001/79
(DAMROO KALAN) 		2615003000NRG23211220220241442 21/12/2022 LAHINA SINGH 2615003WL010743 LAHINA SINGH 00349 PSIB0000035 1300 1300 Processed 28/12/2022 7469852945 LAHINA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2860 2860
16 BAGHAPURANA PB-15-003-013-001/42
(DAMROO KALAN) 		2615003000NRG23211220220241430 21/12/2022 PARMJIT KAUR 2615003WL010743 PARMJIT KAUR 00349 PSIB0000382 1300 1300 Processed 28/12/2022 7469852952 PARAMJEET KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1300 1300
17 BAGHAPURANA PB-15-003-013-001/22
(DAMROO KALAN) 		2615003000NRG23211220220241421 21/12/2022 BALWINDER SINGH 2615003WL010743 BALWINDER SINGH 00349 PSIB0000401 1560 1560 Processed 28/12/2022 7469852957 BALVINDER SINGH SO GURNAAM SINGH PUNJAB & SIND BANK(607087)
18 BAGHAPURANA PB-15-003-013-001/28
(DAMROO KALAN) 		2615003000NRG23211220220241422 21/12/2022 SUKHJIT KAUR 2615003WL010743 SUKHJIT KAUR 00349 PSIB0000401 1560 1560 Processed 28/12/2022 7469852953 SUKHJEET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
19 BAGHAPURANA PB-15-003-013-001/33
(DAMROO KALAN) 		2615003000NRG23211220220241425 21/12/2022 CHARNJIT KAUR 2615003WL010743 CHARNJIT KAUR 00349 PSIB0000401 780 780 Processed 28/12/2022 7469852974 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
20 BAGHAPURANA PB-15-003-013-001/39
(DAMROO KALAN) 		2615003000NRG23211220220241426 21/12/2022 JASVIR 2615003WL010743 JASVIR 00349 PSIB0000401 780 780 Processed 28/12/2022 7469852956 JASVEER KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-013-001/4
(DAMROO KALAN) 		2615003000NRG23211220220241427 21/12/2022 Sukhpreet Kaur 2615003WL010743 Sukhpreet Kaur 00349 PSIB0000401 1300 1300 Processed 28/12/2022 7469852954 SUKHPREET KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-013-001/40
(DAMROO KALAN) 		2615003000NRG23211220220241428 21/12/2022 KULDEEP KAUR 2615003WL010743 KULDEEP KAUR 00349 PSIB0000401 1560 1560 Processed 28/12/2022 7469852973 KULDEEP KAUR PUNJAB & SIND BANK(607087)
23 BAGHAPURANA PB-15-003-013-001/41
(DAMROO KALAN) 		2615003000NRG23211220220241429 21/12/2022 SARBJIT KAUR 2615003WL010743 SARBJIT KAUR 00349 PSIB0000401 1300 1300 Processed 28/12/2022 7469852955 SARBJEET KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-013-001/46
(DAMROO KALAN) 		2615003000NRG23211220220241431 21/12/2022 KARMJEET KAUR 2615003WL010743 KARMJEET KAUR 00349 PSIB0000401 1560 1560 Processed 28/12/2022 7469852959 KARAMJEET KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-013-001/57
(DAMROO KALAN) 		2615003000NRG23211220220241436 21/12/2022 JAGSIR SINGH 2615003WL010743 JAGSIR SINGH 00349 PSIB0000401 1560 1560 Processed 28/12/2022 7469852961 JAGSIR SINGH ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-013-001/78
(DAMROO KALAN) 		2615003000NRG23211220220241441 21/12/2022 BALVIR KAUR 2615003WL010743 BALVIR KAUR 00349 PSIB0000401 1560 1560 Processed 28/12/2022 7469852958 BALVEER KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-013-001/87
(DAMROO KALAN) 		2615003000NRG23211220220241444 21/12/2022 Kulwinder Kaur 2615003WL010743 Kulwinder Kaur 00349 PSIB0000401 1300 1300 Processed 28/12/2022 7469852960 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 14820 14820
28 BAGHAPURANA PB-15-003-013-001/65
(DAMROO KALAN) 		2615003000NRG23211220220241438 21/12/2022 Rupinder kaur 2615003WL010743 Rupinder kaur 00349 PSIB0000510 1560 1560 Processed 28/12/2022 7469852962 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
29 BAGHAPURANA PB-15-003-013-001/86
(DAMROO KALAN) 		2615003000NRG23211220220241443 21/12/2022 Rampy Kaur 2615003WL010743 Rampy Kaur 00352 PUNB0PGB003 1300 1300 Processed 28/12/2022 7469852971 MISS RAMPY STATE BANK OF INDIA(508548)
30 BAGHAPURANA PB-15-003-050-001/249
(RODE SARJA) 		2615003000NRG23211220220241418 21/12/2022 Chamkaur singh 2615003WL010742 Chamkaur singh 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469852972 CHAMKAUR SINGH ICICI BANK LTD(508534)
SubTotal 2992 2992
31 BAGHAPURANA PB-15-003-013-001/70
(DAMROO KALAN) 		2615003000NRG23211220220241439 21/12/2022 AMRIT SINGH 2615003WL010743 AMRIT SINGH 00415 SBIN0051408 1560 1560 Processed 28/12/2022 7469852964 MR AMRIT SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1560 1560
Total 43366 43366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_211222APB_FTO_93123 Bank of India BKID0006543 RODE 7614
2 BAGHAPURANA PB2615003_211222APB_FTO_93123 Bank of India BKID0006558 BAGHAPURANA 1560
3 BAGHAPURANA PB2615003_211222APB_FTO_93123 Canara Bank CNRB0002114 MARI MUSTAFFA 1560
4 BAGHAPURANA PB2615003_211222APB_FTO_93123 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7540
5 BAGHAPURANA PB2615003_211222APB_FTO_93123 Punjab & Sind Bank PSIB0000035 Smalsar 2860
6 BAGHAPURANA PB2615003_211222APB_FTO_93123 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1300
7 BAGHAPURANA PB2615003_211222APB_FTO_93123 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 14820
8 BAGHAPURANA PB2615003_211222APB_FTO_93123 Punjab & Sind Bank PSIB0000510 SARWAN 1560
9 BAGHAPURANA PB2615003_211222APB_FTO_93123 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2992
10 BAGHAPURANA PB2615003_211222APB_FTO_93123 State Bank of India SBIN0051408 SAMALSAR 1560

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