Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:43:18 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_010823APB_FTO_39564
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-15-003-001-001/140
(GHOLIAN KHURD) 		2615003000NRG24010820230149216 01/08/2023 GURMAIL SINGH 2615003WL005106 GURMAIL SINGH 00089 CBIN0282199 1818 1818 Rejected 04/08/2023 4174256130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BAGHAPURANA PB-15-003-001-001/158
(GHOLIAN KHURD) 		2615003000NRG24010820230149217 01/08/2023 DALJIT SINGH 2615003WL005106 DALJIT SINGH 00089 CBIN0282199 1818 1818 Rejected 04/08/2023 4174256121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
3 BAGHAPURANA PB-15-003-066-001/77
(SUKHANAND KHURD) 		2615003000NRG24010820230149251 01/08/2023 JASWINDER KAUR 2615003WL005109 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/08/2023 4174256113 JASWINDER KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-066-001/77
(SUKHANAND KHURD) 		2615003000NRG24010820230149241 01/08/2023 JASWINDER KAUR 2615003WL005108 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/08/2023 4174256114 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
5 BAGHAPURANA PB-15-003-029-001/10
(SUKHANAND) 		2615003000NRG24010820230149199 01/08/2023 SAMPURAN SINGH 2615003WL005105 SAMPURAN SINGH 00415 SBIN0007520 909 909 Processed 04/08/2023 4174256150 MR SAMPURAN SINGH STATE BANK OF INDIA(508548)
6 BAGHAPURANA PB-15-003-029-001/10
(SUKHANAND) 		2615003000NRG24010820230149218 01/08/2023 SAMPURAN SINGH 2615003WL005107 SAMPURAN SINGH 00415 SBIN0007520 303 303 Processed 04/08/2023 4174256151 MR SAMPURAN SINGH STATE BANK OF INDIA(508548)
7 BAGHAPURANA PB-15-003-029-001/18
(SUKHANAND) 		2615003000NRG24010820230149219 01/08/2023 KARMJIT KAUR 2615003WL005107 KARMJIT KAUR 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4174256142 KARAMJEET KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-029-001/18
(SUKHANAND) 		2615003000NRG24010820230149200 01/08/2023 KARMJIT KAUR 2615003WL005105 KARMJIT KAUR 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4174256143 KARAMJEET KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-029-001/28
(SUKHANAND) 		2615003000NRG24010820230149201 01/08/2023 JASWINDER SINGH 2615003WL005105 JASWINDER SINGH 00415 SBIN0007520 1515 1515 Processed 04/08/2023 4174256117 JASWINDER SINGH ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-029-001/28
(SUKHANAND) 		2615003000NRG24010820230149220 01/08/2023 JASWINDER SINGH 2615003WL005107 JASWINDER SINGH 00415 SBIN0007520 606 606 Processed 04/08/2023 4174256118 JASWINDER SINGH ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-029-001/28
(SUKHANAND) 		2615003000NRG24010820230149221 01/08/2023 KULWANT KAUR 2615003WL005107 KULWANT KAUR 00415 SBIN0007520 1212 1212 Processed 04/08/2023 4174256139 KULWANT KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-029-001/28
(SUKHANAND) 		2615003000NRG24010820230149202 01/08/2023 KULWANT KAUR 2615003WL005105 KULWANT KAUR 00415 SBIN0007520 1212 1212 Processed 04/08/2023 4174256138 KULWANT KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-066-001/122
(SUKHANAND KHURD) 		2615003000NRG24010820230149203 01/08/2023 AMANDEEP 2615003WL005105 AMANDEEP 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4174256141 RAMANDEEP KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-066-001/122
(SUKHANAND KHURD) 		2615003000NRG24010820230149222 01/08/2023 AMANDEEP 2615003WL005107 AMANDEEP 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4174256140 RAMANDEEP KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-066-001/135
(SUKHANAND KHURD) 		2615003000NRG24010820230149223 01/08/2023 JASVEER 2615003WL005107 JASVEER 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4174256128 JASVEER KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-066-001/135
(SUKHANAND KHURD) 		2615003000NRG24010820230149204 01/08/2023 JASVEER 2615003WL005105 JASVEER 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4174256129 JASVEER KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-066-001/166
(SUKHANAND KHURD) 		2615003000NRG24010820230149242 01/08/2023 NAIB SINGH 2615003WL005109 NAIB SINGH 00415 SBIN0007520 1692 1692 Processed 04/08/2023 4174256125 NAIB SINGH ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-066-001/166
(SUKHANAND KHURD) 		2615003000NRG24010820230149233 01/08/2023 NAIB SINGH 2615003WL005108 NAIB SINGH 00415 SBIN0007520 1692 1692 Processed 04/08/2023 4174256124 NAIB SINGH ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-066-001/177
(SUKHANAND KHURD) 		2615003000NRG24010820230149234 01/08/2023 GURMIT SINGH 2615003WL005108 GURMIT SINGH 00415 SBIN0007520 1692 1692 Processed 04/08/2023 4174256123 GURMEET SINGH ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-066-001/177
(SUKHANAND KHURD) 		2615003000NRG24010820230149243 01/08/2023 GURMIT SINGH 2615003WL005109 GURMIT SINGH 00415 SBIN0007520 1692 1692 Processed 04/08/2023 4174256122 GURMEET SINGH ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-066-001/20
(SUKHANAND KHURD) 		2615003000NRG24010820230149244 01/08/2023 KIKAR SINGH 2615003WL005109 KIKAR SINGH 00415 SBIN0007520 564 564 Processed 04/08/2023 4174256154 KIKKAR SINGH ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-066-001/20
(SUKHANAND KHURD) 		2615003000NRG24010820230149235 01/08/2023 KIKAR SINGH 2615003WL005108 KIKAR SINGH 00415 SBIN0007520 564 564 Processed 04/08/2023 4174256155 KIKKAR SINGH ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-066-001/20
(SUKHANAND KHURD) 		2615003000NRG24010820230149245 01/08/2023 SHINDER 2615003WL005109 SHINDER 00415 SBIN0007520 1410 1410 Processed 04/08/2023 4174256165 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
24 BAGHAPURANA PB-15-003-066-001/202
(SUKHANAND KHURD) 		2615003000NRG24010820230149205 01/08/2023 Manjinder Kaur 2615003WL005105 Manjinder Kaur 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4174256157 MAHINDER KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-066-001/202
(SUKHANAND KHURD) 		2615003000NRG24010820230149224 01/08/2023 Manjinder Kaur 2615003WL005107 Manjinder Kaur 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4174256158 MAHINDER KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-066-001/216
(SUKHANAND KHURD) 		2615003000NRG24010820230149246 01/08/2023 Gurwinder kaur 2615003WL005109 Gurwinder kaur 00415 SBIN0007520 1128 1128 Processed 04/08/2023 4174256149 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
27 BAGHAPURANA PB-15-003-066-001/216
(SUKHANAND KHURD) 		2615003000NRG24010820230149236 01/08/2023 Gurwinder kaur 2615003WL005108 Gurwinder kaur 00415 SBIN0007520 1692 1692 Processed 04/08/2023 4174256148 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
28 BAGHAPURANA PB-15-003-066-001/218
(SUKHANAND KHURD) 		2615003000NRG24010820230149247 01/08/2023 Nasib Singh 2615003WL005109 Nasib Singh 00415 SBIN0007520 1692 1692 Processed 04/08/2023 4174256134 MR NASIB SINGH STATE BANK OF INDIA(508548)
29 BAGHAPURANA PB-15-003-066-001/218
(SUKHANAND KHURD) 		2615003000NRG24010820230149237 01/08/2023 Nasib Singh 2615003WL005108 Nasib Singh 00415 SBIN0007520 1692 1692 Processed 04/08/2023 4174256133 MR NASIB SINGH STATE BANK OF INDIA(508548)
30 BAGHAPURANA PB-15-003-066-001/234
(SUKHANAND KHURD) 		2615003000NRG24010820230149238 01/08/2023 Sukhpreet Kaur 2615003WL005108 Sukhpreet Kaur 00415 SBIN0007520 1692 1692 Processed 04/08/2023 4174256162 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
31 BAGHAPURANA PB-15-003-066-001/234
(SUKHANAND KHURD) 		2615003000NRG24010820230149248 01/08/2023 Sukhpreet Kaur 2615003WL005109 Sukhpreet Kaur 00415 SBIN0007520 1410 1410 Processed 04/08/2023 4174256161 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
32 BAGHAPURANA PB-15-003-066-001/282
(SUKHANAND KHURD) 		2615003000NRG24010820230149206 01/08/2023 manjeet kaur 2615003WL005105 manjeet kaur 00415 SBIN0007520 1515 1515 Processed 04/08/2023 4174256156 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
33 BAGHAPURANA PB-15-003-066-001/284
(SUKHANAND KHURD) 		2615003000NRG24010820230149207 01/08/2023 manpreet kaur 2615003WL005105 manpreet kaur 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4174256163 MR MANPREET KAUR STATE BANK OF INDIA(508548)
34 BAGHAPURANA PB-15-003-066-001/284
(SUKHANAND KHURD) 		2615003000NRG24010820230149225 01/08/2023 manpreet kaur 2615003WL005107 manpreet kaur 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4174256164 MR MANPREET KAUR STATE BANK OF INDIA(508548)
35 BAGHAPURANA PB-15-003-066-001/288
(SUKHANAND KHURD) 		2615003000NRG24010820230149208 01/08/2023 gurnam singh 2615003WL005105 gurnam singh 00415 SBIN0007520 909 909 Processed 04/08/2023 4174256137 MR GURNAM SINGH STATE BANK OF INDIA(508548)
36 BAGHAPURANA PB-15-003-066-001/288
(SUKHANAND KHURD) 		2615003000NRG24010820230149209 01/08/2023 karamjeet kaur 2615003WL005105 karamjeet kaur 00415 SBIN0007520 1212 1212 Processed 04/08/2023 4174256146 KARAMJEET KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-066-001/288
(SUKHANAND KHURD) 		2615003000NRG24010820230149226 01/08/2023 karamjeet kaur 2615003WL005107 karamjeet kaur 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4174256147 KARAMJEET KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-066-001/291
(SUKHANAND KHURD) 		2615003000NRG24010820230149249 01/08/2023 bholi kaur 2615003WL005109 bholi kaur 00415 SBIN0007520 1410 1410 Processed 04/08/2023 4174256115 MS BHOLI KAUR STATE BANK OF INDIA(508548)
39 BAGHAPURANA PB-15-003-066-001/291
(SUKHANAND KHURD) 		2615003000NRG24010820230149239 01/08/2023 bholi kaur 2615003WL005108 bholi kaur 00415 SBIN0007520 564 564 Processed 04/08/2023 4174256116 MS BHOLI KAUR STATE BANK OF INDIA(508548)
40 BAGHAPURANA PB-15-003-066-001/44
(SUKHANAND KHURD) 		2615003000NRG24010820230149240 01/08/2023 VEERPAL KAUR 2615003WL005108 VEERPAL KAUR 00415 SBIN0007520 1692 1692 Processed 04/08/2023 4174256152 VEERPAL KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-066-001/44
(SUKHANAND KHURD) 		2615003000NRG24010820230149250 01/08/2023 VEERPAL KAUR 2615003WL005109 VEERPAL KAUR 00415 SBIN0007520 1410 1410 Processed 04/08/2023 4174256153 VEERPAL KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-066-001/50
(SUKHANAND KHURD) 		2615003000NRG24010820230149228 01/08/2023 KULWANT KAUR 2615003WL005107 KULWANT KAUR 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4174256145 KULWANT KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-066-001/50
(SUKHANAND KHURD) 		2615003000NRG24010820230149211 01/08/2023 KULWANT KAUR 2615003WL005105 KULWANT KAUR 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4174256144 KULWANT KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-066-001/50
(SUKHANAND KHURD) 		2615003000NRG24010820230149210 01/08/2023 SUKHDAV SINGH 2615003WL005105 SUKHDAV SINGH 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4174256136 SUKHDEV SINGH ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-066-001/50
(SUKHANAND KHURD) 		2615003000NRG24010820230149227 01/08/2023 SUKHDAV SINGH 2615003WL005107 SUKHDAV SINGH 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4174256135 SUKHDEV SINGH ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-066-001/56
(SUKHANAND KHURD) 		2615003000NRG24010820230149229 01/08/2023 KARNAIL SINGH 2615003WL005107 KARNAIL SINGH 00415 SBIN0007520 1515 1515 Processed 04/08/2023 4174256159 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
47 BAGHAPURANA PB-15-003-066-001/56
(SUKHANAND KHURD) 		2615003000NRG24010820230149212 01/08/2023 KARNAIL SINGH 2615003WL005105 KARNAIL SINGH 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4174256160 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
48 BAGHAPURANA PB-15-003-066-001/64
(SUKHANAND KHURD) 		2615003000NRG24010820230149213 01/08/2023 SIMBLE SINGH 2615003WL005105 SIMBLE SINGH 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4174256132 SIMBAL SINGH ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-066-001/64
(SUKHANAND KHURD) 		2615003000NRG24010820230149230 01/08/2023 SIMBLE SINGH 2615003WL005107 SIMBLE SINGH 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4174256131 SIMBAL SINGH ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-066-001/65
(SUKHANAND KHURD) 		2615003000NRG24010820230149231 01/08/2023 JASWINDER KAUR 2615003WL005107 JASWINDER KAUR 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4174256119 JASWINDER KAUR ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-066-001/65
(SUKHANAND KHURD) 		2615003000NRG24010820230149214 01/08/2023 JASWINDER KAUR 2615003WL005105 JASWINDER KAUR 00415 SBIN0007520 1515 1515 Processed 04/08/2023 4174256120 JASWINDER KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-066-001/93
(SUKHANAND KHURD) 		2615003000NRG24010820230149215 01/08/2023 SUKHDAV SINGH 2615003WL005105 SUKHDAV SINGH 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4174256126 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
53 BAGHAPURANA PB-15-003-066-001/93
(SUKHANAND KHURD) 		2615003000NRG24010820230149232 01/08/2023 SUKHDAV SINGH 2615003WL005107 SUKHDAV SINGH 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4174256127 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 74289 74289
Total 81309 81309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_010823APB_FTO_39564 Central Bank Of India CBIN0282199 GHOLIAKHURD 3636
2 BAGHAPURANA PB2615003_010823APB_FTO_39564 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3384
3 BAGHAPURANA PB2615003_010823APB_FTO_39564 State Bank of India SBIN0007520 SUKHANAND 74289

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