Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:10:43 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_231222APB_FTO_94041
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-15-003-033-001/306
(SMALSAR) 		2615003000NRG23231220220245424 23/12/2022 CHARNJIT KAUR 2615003WL010918 CHARNJIT KAUR 00048 BKID0006543 1692 1692 Processed 30/12/2022 7514292210 MRS CHARANJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
2 BAGHAPURANA PB-15-003-033-001/321
(SMALSAR) 		2615003000NRG23231220220245426 23/12/2022 MANJIT KAUR 2615003WL010918 MANJIT KAUR 00048 BKID0006543 1692 1692 Processed 30/12/2022 7514292211 MANJIT KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-033-001/383
(SMALSAR) 		2615003000NRG23231220220245427 23/12/2022 KULWANT KAUR 2615003WL010918 KULWANT KAUR 00048 BKID0006543 1692 1692 Processed 30/12/2022 7514292212 KULWANT KAUR W/O NACHATTAR SINGH BANK OF INDIA(508505)
4 BAGHAPURANA PB-15-003-033-001/789
(SMALSAR) 		2615003000NRG23231220220245429 23/12/2022 NASIB KAUR 2615003WL010918 NASIB KAUR 00048 BKID0006543 1692 1692 Processed 30/12/2022 7514292213 NASIB KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-033-001/793
(SMALSAR) 		2615003000NRG23231220220245430 23/12/2022 AMARJIT KAUR 2615003WL010918 AMARJIT KAUR 00048 BKID0006543 1692 1692 Processed 30/12/2022 7514292209 MRS AMARJIT KAUR WO HARJISINGHNDER STATE BANK OF INDIA(508548)
6 BAGHAPURANA PB-15-003-033-001/892
(SMALSAR) 		2615003000NRG23231220220245431 23/12/2022 VEERPAL KAUR 2615003WL010918 VEERPAL KAUR 00048 BKID0006543 1410 1410 Processed 30/12/2022 7514292214 VEERPAL KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-033-001/910
(SMALSAR) 		2615003000NRG23231220220245432 23/12/2022 bikkar singh 2615003WL010918 bikkar singh 00048 BKID0006543 1692 1692 Processed 30/12/2022 7514292215 BIKKAR SINGH S/O KURHHA SINGH BANK OF INDIA(508505)
8 BAGHAPURANA PB-15-003-033-001/915
(SMALSAR) 		2615003000NRG23231220220245433 23/12/2022 kulwant kaur 2615003WL010918 kulwant kaur 00048 BKID0006543 1692 1692 Processed 30/12/2022 7514292216 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
9 BAGHAPURANA PB-15-003-033-001/937
(SMALSAR) 		2615003000NRG23231220220245434 23/12/2022 MANJIT KAUR 2615003WL010918 MANJIT KAUR 00048 BKID0006543 1692 1692 Processed 30/12/2022 7514292217 MANJIT KAUR W/O MAGHI SINGH BANK OF INDIA(508505)
SubTotal 14946 14946
10 BAGHAPURANA PB-15-003-033-001/319
(SMALSAR) 		2615003000NRG23231220220245425 23/12/2022 Gurdayal singh 2615003WL010918 Gurdayal singh 00349 PSIB0000035 1692 1692 Processed 30/12/2022 7514292201 GURDIAL SINGH PUNJAB & SIND BANK(607087)
11 BAGHAPURANA PB-15-003-033-001/600
(SMALSAR) 		2615003000NRG23231220220245428 23/12/2022 Harpreet kaur 2615003WL010918 Harpreet kaur 00349 PSIB0000035 1410 1410 Processed 30/12/2022 7514292202 HARPREET KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-033-001/972
(SMALSAR) 		2615003000NRG23231220220245436 23/12/2022 KARMJIT KAUR 2615003WL010918 KARMJIT KAUR 00349 PSIB0000035 1128 1128 Processed 30/12/2022 7514292200 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
13 BAGHAPURANA PB-15-003-033-001/973
(SMALSAR) 		2615003000NRG23231220220245437 23/12/2022 KULDEEP KAUR 2615003WL010918 KULDEEP KAUR 00349 PSIB0000035 1692 1692 Processed 30/12/2022 7514292199 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 5922 5922
14 BAGHAPURANA PB-15-003-048-001/28
(MALKE) 		2615003000NRG23231220220245438 23/12/2022 Mandeep kaur 2615003WL010919 Mandeep kaur 00349 PSIB0021070 1692 1692 Processed 30/12/2022 7514292204 MANDEEP KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-048-001/42
(MALKE) 		2615003000NRG23231220220245439 23/12/2022 GURJANT SINGH 2615003WL010919 GURJANT SINGH 00349 PSIB0021070 1692 1692 Processed 30/12/2022 7514292203 GURJANT SINGH ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-048-001/462
(MALKE) 		2615003000NRG23231220220245440 23/12/2022 MAKHAN SINGH 2615003WL010919 MAKHAN SINGH 00349 PSIB0021070 1692 1692 Processed 30/12/2022 7514292205 MAKHAN SINGH S/O GURDITA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
17 BAGHAPURANA PB-15-003-048-001/543
(MALKE) 		2615003000NRG23231220220245441 23/12/2022 RAJ KAUR 2615003WL010919 RAJ KAUR 00349 PSIB0021070 1692 1692 Processed 30/12/2022 7514292206 Raj Kaur PUNJAB & SIND BANK(607087)
18 BAGHAPURANA PB-15-003-048-001/570
(MALKE) 		2615003000NRG23231220220245442 23/12/2022 GURDIAL KAUR 2615003WL010919 GURDIAL KAUR 00349 PSIB0021070 1692 1692 Processed 30/12/2022 7514292207 GURDIAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
19 BAGHAPURANA PB-15-003-033-001/1131
(SMALSAR) 		2615003000NRG23231220220245423 23/12/2022 Karamjit kaur 2615003WL010918 Karamjit kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514292219 KARAMJIT KAUR W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
20 BAGHAPURANA PB-15-003-033-001/944
(SMALSAR) 		2615003000NRG23231220220245435 23/12/2022 PARAMJIT KAUR 2615003WL010918 PARAMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7514292218 PARAMJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
21 BAGHAPURANA PB-15-003-033-001/1079
(SMALSAR) 		2615003000NRG23231220220245421 23/12/2022 Jaswinder kaur 2615003WL010918 Jaswinder kaur 00415 SBIN0016146 1410 1410 Processed 30/12/2022 7514292208 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 33276 33276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_231222APB_FTO_94041 Bank of India BKID0006543 RODE 14946
2 BAGHAPURANA PB2615003_231222APB_FTO_94041 Punjab & Sind Bank PSIB0000035 Smalsar 5922
3 BAGHAPURANA PB2615003_231222APB_FTO_94041 Punjab & Sind Bank PSIB0021070 MALL KE 8460
4 BAGHAPURANA PB2615003_231222APB_FTO_94041 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2538
5 BAGHAPURANA PB2615003_231222APB_FTO_94041 State Bank of India SBIN0016146 SEKHA KALAN 1410

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