Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:00:34 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_270723APB_FTO_37991
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-15-003-028-001/153
(THARAJ) 		2615003000NRG24270720230145192 27/07/2023 MEHARBAN KHAN 2615003WL004911 MEHARBAN KHAN 00152 HDFC0003973 1410 1410 Processed 01/08/2023 4052767815 MEHARBAN KHAN HDFC BANK LTD(607152)
2 BAGHAPURANA PB-15-003-028-001/19
(THARAJ) 		2615003000NRG24270720230145194 27/07/2023 Gurcharn Singh 2615003WL004911 Gurcharn Singh 00152 HDFC0003973 282 282 Processed 01/08/2023 4052767814 GURCHARN SINGH ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-028-001/4
(THARAJ) 		2615003000NRG24270720230145198 27/07/2023 Shamsher Khan 2615003WL004911 Shamsher Khan 00152 HDFC0003973 846 846 Processed 01/08/2023 4052767821 SHAMSHER KHA HDFC BANK LTD(607152)
SubTotal 2538 2538
4 BAGHAPURANA PB-15-003-027-001/141
(SAMADH BHAI) 		2615003000NRG24270720230145204 27/07/2023 MANJIT KAUR 2615003WL004912 MANJIT KAUR 00168 ICIC0000237 1818 1818 Processed 01/08/2023 4052767802 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
5 BAGHAPURANA PB-15-003-027-001/133
(SAMADH BHAI) 		2615003000NRG24270720230145202 27/07/2023 BUGHAR KHAN 2615003WL004912 BUGHAR KHAN 00168 ICIC0000538 1818 1818 Processed 01/08/2023 4052767801 MR BUGAR KHAN STATE BANK OF INDIA(508548)
6 BAGHAPURANA PB-15-003-027-001/136
(SAMADH BHAI) 		2615003000NRG24270720230145203 27/07/2023 HARPREET KAUR 2615003WL004912 HARPREET KAUR 00168 ICIC0000538 1818 1818 Processed 01/08/2023 4052767803 Harpreet Kaur PUNJAB & SIND BANK(607087)
7 BAGHAPURANA PB-15-003-027-001/561
(SAMADH BHAI) 		2615003000NRG24270720230145207 27/07/2023 GURMAIL KAUR 2615003WL004912 GURMAIL KAUR 00168 ICIC0000538 1818 1818 Processed 01/08/2023 4052767804 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
8 BAGHAPURANA PB-15-003-028-001/105
(THARAJ) 		2615003000NRG24270720230145188 27/07/2023 balwinder singh 2615003WL004911 balwinder singh 00352 PUNB0PGB003 1410 1410 Processed 01/08/2023 4052767820 BINDER SINGH ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-028-001/12
(THARAJ) 		2615003000NRG24270720230145189 27/07/2023 Phaker Singh 2615003WL004911 Phaker Singh 00352 PUNB0PGB003 1410 1410 Processed 01/08/2023 4052767816 PHAKER SINGH ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-028-001/136
(THARAJ) 		2615003000NRG24270720230145190 27/07/2023 JASMAIL KAUR 2615003WL004911 JASMAIL KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/08/2023 4052767823 JASMEL KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-028-001/147
(THARAJ) 		2615003000NRG24270720230145191 27/07/2023 Ikattar Singh 2615003WL004911 Ikattar Singh 00352 PUNB0PGB003 1410 1410 Processed 01/08/2023 4052767818 IKATTAR SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
12 BAGHAPURANA PB-15-003-028-001/156
(THARAJ) 		2615003000NRG24270720230145193 27/07/2023 MUKAND SINGH 2615003WL004911 MUKAND SINGH 00352 PUNB0PGB003 1410 1410 Processed 01/08/2023 4052767822 MUKAND SINGH S/O BAGHA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
13 BAGHAPURANA PB-15-003-028-001/27
(THARAJ) 		2615003000NRG24270720230145195 27/07/2023 Ajmer Singh 2615003WL004911 Ajmer Singh 00352 PUNB0PGB003 1128 1128 Processed 01/08/2023 4052767817 AJMER SINGH ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-028-001/270
(THARAJ) 		2615003000NRG24270720230145196 27/07/2023 ramndeep kaur 2615003WL004911 ramndeep kaur 00352 PUNB0PGB003 1410 1410 Processed 01/08/2023 4052767825 RAMNDEEP KAUR CO IQUBAL SINGH PUNJAB GRAMIN BANK(607138)
15 BAGHAPURANA PB-15-003-028-001/33
(THARAJ) 		2615003000NRG24270720230145197 27/07/2023 SHINDA SINGH 2615003WL004911 SHINDA SINGH 00352 PUNB0PGB003 1410 1410 Processed 01/08/2023 4052767819 SHINDER SINGH ICICI BANK LTD(508534)
SubTotal 10998 10998
16 BAGHAPURANA PB-15-003-027-001/108
(SAMADH BHAI) 		2615003000NRG24270720230145199 27/07/2023 DARSHAN SINGH 2615003WL004912 DARSHAN SINGH 00415 SBIN0002472 1515 1515 Processed 01/08/2023 4052767808 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
17 BAGHAPURANA PB-15-003-027-001/306
(SAMADH BHAI) 		2615003000NRG24270720230145205 27/07/2023 PARMJIT KAUR 2615003WL004912 PARMJIT KAUR 00415 SBIN0002472 1818 1818 Processed 01/08/2023 4052767805 PARAMJIT KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-027-001/389
(SAMADH BHAI) 		2615003000NRG24270720230145185 27/07/2023 PARMJIT KAUR 2615003WL004910 PARMJIT KAUR 00415 SBIN0002472 1818 1818 Processed 01/08/2023 4052767812 PARMJIT KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-027-001/566
(SAMADH BHAI) 		2615003000NRG24270720230145208 27/07/2023 MANDER SINGH 2615003WL004912 MANDER SINGH 00415 SBIN0002472 909 909 Processed 01/08/2023 4052767810 MANDER SINGH ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-027-001/572
(SAMADH BHAI) 		2615003000NRG24270720230145209 27/07/2023 DARSHAN SINGH 2615003WL004912 DARSHAN SINGH 00415 SBIN0002472 1818 1818 Processed 01/08/2023 4052767806 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
21 BAGHAPURANA PB-15-003-027-001/725
(SAMADH BHAI) 		2615003000NRG24270720230145211 27/07/2023 SADHU SINGH 2615003WL004912 SADHU SINGH 00415 SBIN0002472 1515 1515 Processed 01/08/2023 4052767809 SADHU SINGH ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-027-001/81
(SAMADH BHAI) 		2615003000NRG24270720230145186 27/07/2023 VEERPAL KAUR 2615003WL004910 VEERPAL KAUR 00415 SBIN0002472 1818 1818 Processed 01/08/2023 4052767824 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
23 BAGHAPURANA PB-15-003-027-001/932
(SAMADH BHAI) 		2615003000NRG24270720230145187 27/07/2023 sukhpreet singh 2615003WL004910 sukhpreet singh 00415 SBIN0002472 1515 1515 Processed 01/08/2023 4052767813 MR SUKHPREET SINGH STATE BANK OF INDIA(508548)
24 BAGHAPURANA PB-15-003-061-001/36
(GOBINDGARH) 		2615003000NRG24270720230145212 27/07/2023 KARAMJIT KAUR 2615003WL004912 KARAMJIT KAUR 00415 SBIN0002472 1515 1515 Processed 01/08/2023 4052767811 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
25 BAGHAPURANA PB-15-003-061-001/78
(GOBINDGARH) 		2615003000NRG24270720230145213 27/07/2023 Sarbjeet singh 2615003WL004912 Sarbjeet singh 00415 SBIN0002472 1818 1818 Processed 01/08/2023 4052767807 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
Total 36867 36867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_270723APB_FTO_37991 HDFC HDFC0003973 Tharaj 2538
2 BAGHAPURANA PB2615003_270723APB_FTO_37991 ICICI BANK ICIC0000237 MOGA  1818
3 BAGHAPURANA PB2615003_270723APB_FTO_37991 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5454
4 BAGHAPURANA PB2615003_270723APB_FTO_37991 Punjab Gramin Bank PUNB0PGB003 Dharmkot 10998
5 BAGHAPURANA PB2615003_270723APB_FTO_37991 State Bank of India SBIN0002472 SAMADH BHAI 16059

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