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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:47 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_260423APB_FTO_5490
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-15-003-027-001/190
(SAMADH BHAI) 		2615003000NRG24260420230006156 26/04/2023 GURDEV KAUR 2615003WL000291 GURDEV KAUR 00114 UTIB0SMCB01 1692 1692 Processed 17/05/2023 1638368898 GURDEV KAUR W/O GURDEEP SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
2 BAGHAPURANA PB-15-003-027-001/685
(SAMADH BHAI) 		2615003000NRG24260420230006182 26/04/2023 VIPNDEEP SINGH 2615003WL000291 VIPNDEEP SINGH 00114 UTIB0SMCB01 1410 1410 Processed 17/05/2023 1638368897 VIPANDEEP KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-063-001/10
(PANDIT BHOOM RAJ) 		2615003000NRG24260420230006188 26/04/2023 Beant Kaur 2615003WL000291 Beant Kaur 00114 UTIB0SMCB01 1692 1692 Processed 17/05/2023 1638368899 BEANT KAUR W/O SATPAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
4 BAGHAPURANA PB-15-003-063-001/32
(PANDIT BHOOM RAJ) 		2615003000NRG24260420230006192 26/04/2023 sandip kaur 2615003WL000291 sandip kaur 00114 UTIB0SMCB01 1128 1128 Processed 17/05/2023 1638368896 SANDIP KAUR W/O BADSHAH SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 5922 5922
5 BAGHAPURANA PB-15-003-027-001/150
(SAMADH BHAI) 		2615003000NRG24260420230006149 26/04/2023 NASEEB KAUR 2615003WL000291 NASEEB KAUR 00168 ICIC0000237 1692 1692 Processed 17/05/2023 1638368883 MRS NASIB KAUR STATE BANK OF INDIA(508548)
6 BAGHAPURANA PB-15-003-027-001/18
(SAMADH BHAI) 		2615003000NRG24260420230006152 26/04/2023 PARMJIT KAUR 2615003WL000291 PARMJIT KAUR 00168 ICIC0000237 1692 1692 Processed 17/05/2023 1638368881 PARMJIT KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-027-001/195
(SAMADH BHAI) 		2615003000NRG24260420230006157 26/04/2023 KULWINDER KAUR 2615003WL000291 KULWINDER KAUR 00168 ICIC0000237 1692 1692 Processed 17/05/2023 1638368891 KULWINDER KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-027-001/465
(SAMADH BHAI) 		2615003000NRG24260420230006170 26/04/2023 SUKHPREET KAUR 2615003WL000291 SUKHPREET KAUR 00168 ICIC0000237 1410 1410 Processed 17/05/2023 1638368884 Sukhpreet kaur ICICI BANK LTD(508534)
SubTotal 6486 6486
9 BAGHAPURANA PB-15-003-027-001/154
(SAMADH BHAI) 		2615003000NRG24260420230006150 26/04/2023 TARSEM SINGH 2615003WL000291 TARSEM SINGH 00168 ICIC0000538 564 564 Processed 17/05/2023 1638368885 TARSEM SINGH ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-027-001/190
(SAMADH BHAI) 		2615003000NRG24260420230006155 26/04/2023 GURDIP SINGH 2615003WL000291 GURDIP SINGH 00168 ICIC0000538 1692 1692 Processed 17/05/2023 1638368890 GURDEEP SINGH ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-027-001/244
(SAMADH BHAI) 		2615003000NRG24260420230006160 26/04/2023 PARMINDER KAUR 2615003WL000291 PARMINDER KAUR 00168 ICIC0000538 1128 1128 Processed 17/05/2023 1638368887 PARMINDER KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-027-001/308
(SAMADH BHAI) 		2615003000NRG24260420230006163 26/04/2023 JAGROUP SINGH 2615003WL000291 JAGROUP SINGH 00168 ICIC0000538 1128 1128 Processed 17/05/2023 1638368889 JAGROUP SINGH ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-027-001/327
(SAMADH BHAI) 		2615003000NRG24260420230006164 26/04/2023 MANPREET KAUR 2615003WL000291 MANPREET KAUR 00168 ICIC0000538 282 282 Processed 17/05/2023 1638368888 MANPREET KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-027-001/439
(SAMADH BHAI) 		2615003000NRG24260420230006168 26/04/2023 Balwinder Kaur 2615003WL000291 Balwinder Kaur 00168 ICIC0000538 1410 1410 Processed 17/05/2023 1638368882 BALWINDER KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-027-001/467
(SAMADH BHAI) 		2615003000NRG24260420230006171 26/04/2023 HARJINDER KAUR 2615003WL000291 HARJINDER KAUR 00168 ICIC0000538 1410 1410 Processed 17/05/2023 1638368886 Harjinder kaur ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-027-001/468
(SAMADH BHAI) 		2615003000NRG24260420230006172 26/04/2023 MANPREET KAUR 2615003WL000291 MANPREET KAUR 00168 ICIC0000538 1410 1410 Processed 17/05/2023 1638368893 Manpreet kaur ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-027-001/555
(SAMADH BHAI) 		2615003000NRG24260420230006178 26/04/2023 MANJEET KAUR 2615003WL000291 MANJEET KAUR 00168 ICIC0000538 1128 1128 Processed 17/05/2023 1638368892 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
18 BAGHAPURANA PB-15-003-027-001/780
(SAMADH BHAI) 		2615003000NRG24260420230006183 26/04/2023 Kulveer Kaur 2615003WL000291 Kulveer Kaur 00168 ICIC0000538 1692 1692 Processed 17/05/2023 1638368894 KULVEER KAUR ICICI BANK LTD(508534)
SubTotal 11844 11844
19 BAGHAPURANA PB-15-003-027-001/857
(SAMADH BHAI) 		2615003000NRG24260420230006186 26/04/2023 Paramjit Kaur 2615003WL000291 Paramjit Kaur 00349 PSIB0021044 1128 1128 Processed 17/05/2023 1638368895 PARAMJIT KAUR W/O RANJIT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 1128 1128
20 BAGHAPURANA PB-15-003-021-001/121
(DHILWAN WALA) 		2615003000NRG24260420230006148 26/04/2023 Manjeet Singh 2615003WL000291 Manjeet Singh 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638368924 MANJEET SINGH PUNJAB GRAMIN BANK(607138)
21 BAGHAPURANA PB-15-003-027-001/217
(SAMADH BHAI) 		2615003000NRG24260420230006158 26/04/2023 RAMPAL SINGH 2615003WL000291 RAMPAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638368923 RAMPAL SINGH PUNJAB & SIND BANK(607087)
22 BAGHAPURANA PB-15-003-027-001/545
(SAMADH BHAI) 		2615003000NRG24260420230006177 26/04/2023 GURMAIL KAUR 2615003WL000291 GURMAIL KAUR 00352 PUNB0PGB003 846 846 Processed 17/05/2023 1638368910 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
23 BAGHAPURANA PB-15-003-027-001/159
(SAMADH BHAI) 		2615003000NRG24260420230006151 26/04/2023 RANI 2615003WL000291 RANI 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1638368907 RANI ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-027-001/188
(SAMADH BHAI) 		2615003000NRG24260420230006153 26/04/2023 RANJIT KAUR 2615003WL000291 RANJIT KAUR 00415 SBIN0002472 1692 1692 Processed 17/05/2023 1638368922 RANJIT KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-027-001/189
(SAMADH BHAI) 		2615003000NRG24260420230006154 26/04/2023 GURDEV SINGH 2615003WL000291 GURDEV SINGH 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1638368901 MR GURDEV SINGH STATE BANK OF INDIA(508548)
26 BAGHAPURANA PB-15-003-027-001/267
(SAMADH BHAI) 		2615003000NRG24260420230006161 26/04/2023 HARVINDER KAUR 2615003WL000291 HARVINDER KAUR 00415 SBIN0002472 282 282 Processed 17/05/2023 1638368911 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
27 BAGHAPURANA PB-15-003-027-001/276-A
(SAMADH BHAI) 		2615003000NRG24260420230006162 26/04/2023 Jaspreet Kaur 2615003WL000291 Jaspreet Kaur 00415 SBIN0002472 1692 1692 Processed 17/05/2023 1638368919 JASPREET KAUR D/O KEWAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
28 BAGHAPURANA PB-15-003-027-001/435
(SAMADH BHAI) 		2615003000NRG24260420230006167 26/04/2023 SARABJIT KAUR 2615003WL000291 SARABJIT KAUR 00415 SBIN0002472 1128 1128 Processed 17/05/2023 1638368906 SARBJIT KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-027-001/45
(SAMADH BHAI) 		2615003000NRG24260420230006169 26/04/2023 MANJIT KAUR 2615003WL000291 MANJIT KAUR 00415 SBIN0002472 1128 1128 Processed 17/05/2023 1638368902 MANJIT KAUR W/O CHARAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
30 BAGHAPURANA PB-15-003-027-001/492
(SAMADH BHAI) 		2615003000NRG24260420230006173 26/04/2023 CHARNJIT KAUR 2615003WL000291 CHARNJIT KAUR 00415 SBIN0002472 846 846 Processed 17/05/2023 1638368913 CHARANJIT KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-027-001/506
(SAMADH BHAI) 		2615003000NRG24260420230006174 26/04/2023 sarabjit 2615003WL000291 sarabjit 00415 SBIN0002472 1692 1692 Processed 17/05/2023 1638368900 SARABJEET KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-027-001/52
(SAMADH BHAI) 		2615003000NRG24260420230006175 26/04/2023 pammi 2615003WL000291 pammi 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1638368917 PARAMJIT KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-027-001/539
(SAMADH BHAI) 		2615003000NRG24260420230006176 26/04/2023 AJMER 2615003WL000291 AJMER 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1638368915 MRS AJMER KAUR STATE BANK OF INDIA(508548)
34 BAGHAPURANA PB-15-003-027-001/600
(SAMADH BHAI) 		2615003000NRG24260420230006179 26/04/2023 VIRPAL KAUR 2615003WL000291 VIRPAL KAUR 00415 SBIN0002472 1128 1128 Processed 17/05/2023 1638368904 VEERPAL KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
35 BAGHAPURANA PB-15-003-027-001/611
(SAMADH BHAI) 		2615003000NRG24260420230006180 26/04/2023 DARSHAN SINGH 2615003WL000291 DARSHAN SINGH 00415 SBIN0002472 282 282 Processed 17/05/2023 1638368903 DARSHAN SINGH ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-027-001/659
(SAMADH BHAI) 		2615003000NRG24260420230006181 26/04/2023 DALIP KAUR 2615003WL000291 DALIP KAUR 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1638368905 MRS DALIP KAUR STATE BANK OF INDIA(508548)
37 BAGHAPURANA PB-15-003-027-001/783
(SAMADH BHAI) 		2615003000NRG24260420230006184 26/04/2023 Amarjit Kaur 2615003WL000291 Amarjit Kaur 00415 SBIN0002472 846 846 Processed 17/05/2023 1638368914 AMARJIT KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-027-001/785
(SAMADH BHAI) 		2615003000NRG24260420230006185 26/04/2023 Rajdeep Kaur 2615003WL000291 Rajdeep Kaur 00415 SBIN0002472 282 282 Processed 17/05/2023 1638368908 RAJDEEP KAUR D/O MAGAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
39 BAGHAPURANA PB-15-003-063-001/15
(PANDIT BHOOM RAJ) 		2615003000NRG24260420230006189 26/04/2023 kulwinder kaur 2615003WL000291 kulwinder kaur 00415 SBIN0002472 1128 1128 Processed 17/05/2023 1638368916 KULWINDER KAUR HDFC BANK LTD(607152)
40 BAGHAPURANA PB-15-003-063-001/44
(PANDIT BHOOM RAJ) 		2615003000NRG24260420230006194 26/04/2023 Jyoti Kaur 2615003WL000291 Jyoti Kaur 00415 SBIN0002472 1128 1128 Rejected 17/05/2023 1638368918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BAGHAPURANA PB-15-003-063-001/47
(PANDIT BHOOM RAJ) 		2615003000NRG24260420230006195 26/04/2023 Kulwant Kaur 2615003WL000291 Kulwant Kaur 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1638368920 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
42 BAGHAPURANA PB-15-003-063-001/8
(PANDIT BHOOM RAJ) 		2615003000NRG24260420230006196 26/04/2023 Raj Rani 2615003WL000291 Raj Rani 00415 SBIN0002472 564 564 Processed 17/05/2023 1638368909 RAJ RANI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
43 BAGHAPURANA PB-15-003-065-001/16
(KOTHE KARTAR SINGH) 		2615003000NRG24260420230006197 26/04/2023 Sajin Prawin 2615003WL000291 Sajin Prawin 00415 SBIN0002472 1692 1692 Processed 17/05/2023 1638368912 MRS SAJIN PRAWIN STATE BANK OF INDIA(508548)
SubTotal 23970 23970
44 BAGHAPURANA PB-15-003-027-001/40
(SAMADH BHAI) 		2615003000NRG24260420230006166 26/04/2023 Parvinder Kaur 2615003WL000291 Parvinder Kaur 00415 SBIN0007520 1128 1128 Rejected 17/05/2023 1638368921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1128 1128
Total 54426 54426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_260423APB_FTO_5490 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 5922
2 BAGHAPURANA PB2615003_260423APB_FTO_5490 ICICI BANK ICIC0000237 MOGA  6486
3 BAGHAPURANA PB2615003_260423APB_FTO_5490 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11844
4 BAGHAPURANA PB2615003_260423APB_FTO_5490 Punjab & Sind Bank PSIB0021044 Didare Wala 1128
5 BAGHAPURANA PB2615003_260423APB_FTO_5490 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3948
6 BAGHAPURANA PB2615003_260423APB_FTO_5490 State Bank of India SBIN0002472 SAMADH BHAI 23970
7 BAGHAPURANA PB2615003_260423APB_FTO_5490 State Bank of India SBIN0007520 SUKHANAND 1128

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