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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:30:11 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_030523APB_FTO_6986
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) 		2615003000NRG24030520230012365 03/05/2023 GURDEV KAUR 2615003WL000527 GURDEV KAUR 00114 UTIB0SMCB01 1692 1692 Processed 17/05/2023 1639027864 GURDEV KAUR W/O GURDEEP SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
2 BAGHAPURANA PB-15-003-027-001/685
(SAMADH BHAI) 		2615003000NRG24030520230012397 03/05/2023 VIPNDEEP SINGH 2615003WL000527 VIPNDEEP SINGH 00114 UTIB0SMCB01 1692 1692 Processed 17/05/2023 1639027863 VIPANDEEP KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-063-001/10
(PANDIT BHOOM RAJ) 		2615003000NRG24030520230012406 03/05/2023 Beant Kaur 2615003WL000527 Beant Kaur 00114 UTIB0SMCB01 1692 1692 Processed 17/05/2023 1639027865 BEANT KAUR W/O SATPAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
4 BAGHAPURANA PB-15-003-063-001/32
(PANDIT BHOOM RAJ) 		2615003000NRG24030520230012411 03/05/2023 sandip kaur 2615003WL000527 sandip kaur 00114 UTIB0SMCB01 1410 1410 Processed 17/05/2023 1639027862 SANDIP KAUR W/O BADSHAH SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 6486 6486
5 BAGHAPURANA PB-15-003-027-001/150
(SAMADH BHAI) 		2615003000NRG24030520230012358 03/05/2023 NASEEB KAUR 2615003WL000527 NASEEB KAUR 00168 ICIC0000237 1692 1692 Processed 17/05/2023 1639027846 MRS NASIB KAUR STATE BANK OF INDIA(508548)
6 BAGHAPURANA PB-15-003-027-001/18
(SAMADH BHAI) 		2615003000NRG24030520230012362 03/05/2023 PARMJIT KAUR 2615003WL000527 PARMJIT KAUR 00168 ICIC0000237 1692 1692 Processed 17/05/2023 1639027843 PARMJIT KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-027-001/195
(SAMADH BHAI) 		2615003000NRG24030520230012366 03/05/2023 KULWINDER KAUR 2615003WL000527 KULWINDER KAUR 00168 ICIC0000237 1692 1692 Processed 17/05/2023 1639027856 KULWINDER KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-027-001/465
(SAMADH BHAI) 		2615003000NRG24030520230012379 03/05/2023 SUKHPREET KAUR 2615003WL000527 SUKHPREET KAUR 00168 ICIC0000237 1692 1692 Processed 17/05/2023 1639027849 Sukhpreet kaur ICICI BANK LTD(508534)
SubTotal 6768 6768
9 BAGHAPURANA PB-15-003-027-001/154
(SAMADH BHAI) 		2615003000NRG24030520230012359 03/05/2023 TARSEM SINGH 2615003WL000527 TARSEM SINGH 00168 ICIC0000538 1692 1692 Processed 17/05/2023 1639027850 TARSEM SINGH ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-027-001/155
(SAMADH BHAI) 		2615003000NRG24030520230012360 03/05/2023 JASPAL KAUR 2615003WL000527 JASPAL KAUR 00168 ICIC0000538 1692 1692 Processed 17/05/2023 1639027845 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
11 BAGHAPURANA PB-15-003-027-001/190
(SAMADH BHAI) 		2615003000NRG24030520230012364 03/05/2023 GURDIP SINGH 2615003WL000527 GURDIP SINGH 00168 ICIC0000538 1692 1692 Processed 17/05/2023 1639027855 GURDEEP SINGH ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-027-001/208
(SAMADH BHAI) 		2615003000NRG24030520230012368 03/05/2023 MANPREET KAUR 2615003WL000527 MANPREET KAUR 00168 ICIC0000538 1128 1128 Processed 17/05/2023 1639027847 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
13 BAGHAPURANA PB-15-003-027-001/244
(SAMADH BHAI) 		2615003000NRG24030520230012371 03/05/2023 PARMINDER KAUR 2615003WL000527 PARMINDER KAUR 00168 ICIC0000538 1410 1410 Processed 17/05/2023 1639027852 PARMINDER KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-027-001/308
(SAMADH BHAI) 		2615003000NRG24030520230012372 03/05/2023 JAGROUP SINGH 2615003WL000527 JAGROUP SINGH 00168 ICIC0000538 1128 1128 Processed 17/05/2023 1639027854 JAGROUP SINGH ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-027-001/327
(SAMADH BHAI) 		2615003000NRG24030520230012373 03/05/2023 MANPREET KAUR 2615003WL000527 MANPREET KAUR 00168 ICIC0000538 564 564 Processed 17/05/2023 1639027853 MANPREET KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-027-001/439
(SAMADH BHAI) 		2615003000NRG24030520230012377 03/05/2023 Balwinder Kaur 2615003WL000527 Balwinder Kaur 00168 ICIC0000538 1692 1692 Processed 17/05/2023 1639027844 BALWINDER KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-027-001/467
(SAMADH BHAI) 		2615003000NRG24030520230012380 03/05/2023 HARJINDER KAUR 2615003WL000527 HARJINDER KAUR 00168 ICIC0000538 1692 1692 Processed 17/05/2023 1639027851 Harjinder kaur ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-027-001/468
(SAMADH BHAI) 		2615003000NRG24030520230012382 03/05/2023 JANTA SINGH 2615003WL000527 JANTA SINGH 00168 ICIC0000538 282 282 Processed 17/05/2023 1639027848 JANTA SINGH ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-027-001/468
(SAMADH BHAI) 		2615003000NRG24030520230012381 03/05/2023 MANPREET KAUR 2615003WL000527 MANPREET KAUR 00168 ICIC0000538 1692 1692 Processed 17/05/2023 1639027858 Manpreet kaur ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-027-001/555
(SAMADH BHAI) 		2615003000NRG24030520230012389 03/05/2023 MANJEET KAUR 2615003WL000527 MANJEET KAUR 00168 ICIC0000538 1410 1410 Processed 17/05/2023 1639027857 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
21 BAGHAPURANA PB-15-003-027-001/780
(SAMADH BHAI) 		2615003000NRG24030520230012400 03/05/2023 Kulveer Kaur 2615003WL000527 Kulveer Kaur 00168 ICIC0000538 1692 1692 Processed 17/05/2023 1639027860 KULVEER KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-027-001/784
(SAMADH BHAI) 		2615003000NRG24030520230012402 03/05/2023 Karamjeet Kaur 2615003WL000527 Karamjeet Kaur 00168 ICIC0000538 1128 1128 Processed 17/05/2023 1639027859 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 18894 18894
23 BAGHAPURANA PB-15-003-027-001/857
(SAMADH BHAI) 		2615003000NRG24030520230012404 03/05/2023 Paramjit Kaur 2615003WL000527 Paramjit Kaur 00349 PSIB0021044 564 564 Processed 17/05/2023 1639027861 PARAMJIT KAUR W/O RANJIT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 564 564
24 BAGHAPURANA PB-15-003-021-001/121
(DHILWAN WALA) 		2615003000NRG24030520230012357 03/05/2023 Manjeet Singh 2615003WL000527 Manjeet Singh 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1639027896 MANJEET SINGH PUNJAB GRAMIN BANK(607138)
25 BAGHAPURANA PB-15-003-027-001/217
(SAMADH BHAI) 		2615003000NRG24030520230012369 03/05/2023 RAMPAL SINGH 2615003WL000527 RAMPAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1639027895 RAMPAL SINGH PUNJAB & SIND BANK(607087)
26 BAGHAPURANA PB-15-003-027-001/545
(SAMADH BHAI) 		2615003000NRG24030520230012388 03/05/2023 GURMAIL KAUR 2615003WL000527 GURMAIL KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1639027880 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
27 BAGHAPURANA PB-15-003-063-001/31
(PANDIT BHOOM RAJ) 		2615003000NRG24030520230012410 03/05/2023 kirandeep kaur 2615003WL000527 kirandeep kaur 00354 PUNB0730800 1410 1410 Processed 17/05/2023 1639027894 Mrs. KIRANDEEP KAUR D/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1410 1410
28 BAGHAPURANA PB-15-003-027-001/159
(SAMADH BHAI) 		2615003000NRG24030520230012361 03/05/2023 RANI 2615003WL000527 RANI 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1639027876 RANI ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-027-001/188
(SAMADH BHAI) 		2615003000NRG24030520230012363 03/05/2023 RANJIT KAUR 2615003WL000527 RANJIT KAUR 00415 SBIN0002472 1692 1692 Processed 17/05/2023 1639027893 RANJIT KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-027-001/20
(SAMADH BHAI) 		2615003000NRG24030520230012367 03/05/2023 SUKHDIP KAUR 2615003WL000527 SUKHDIP KAUR 00415 SBIN0002472 1692 1692 Processed 17/05/2023 1639027882 SUKHDIP KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-027-001/39
(SAMADH BHAI) 		2615003000NRG24030520230012374 03/05/2023 SARBJIT KAUR 2615003WL000527 SARBJIT KAUR 00415 SBIN0002472 1692 1692 Processed 17/05/2023 1639027889 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
32 BAGHAPURANA PB-15-003-027-001/435
(SAMADH BHAI) 		2615003000NRG24030520230012376 03/05/2023 SARABJIT KAUR 2615003WL000527 SARABJIT KAUR 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1639027874 SARBJIT KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-027-001/45
(SAMADH BHAI) 		2615003000NRG24030520230012378 03/05/2023 MANJIT KAUR 2615003WL000527 MANJIT KAUR 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1639027870 MANJIT KAUR W/O CHARAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
34 BAGHAPURANA PB-15-003-027-001/492
(SAMADH BHAI) 		2615003000NRG24030520230012383 03/05/2023 CHARNJIT KAUR 2615003WL000527 CHARNJIT KAUR 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1639027883 CHARANJIT KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-027-001/506
(SAMADH BHAI) 		2615003000NRG24030520230012384 03/05/2023 sarabjit 2615003WL000527 sarabjit 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1639027869 SARABJEET KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-027-001/52
(SAMADH BHAI) 		2615003000NRG24030520230012385 03/05/2023 pammi 2615003WL000527 pammi 00415 SBIN0002472 1692 1692 Processed 17/05/2023 1639027888 PARAMJIT KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-027-001/527
(SAMADH BHAI) 		2615003000NRG24030520230012386 03/05/2023 amarjit kaur 2615003WL000527 amarjit kaur 00415 SBIN0002472 1692 1692 Processed 17/05/2023 1639027875 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
38 BAGHAPURANA PB-15-003-027-001/539
(SAMADH BHAI) 		2615003000NRG24030520230012387 03/05/2023 AJMER 2615003WL000527 AJMER 00415 SBIN0002472 1692 1692 Processed 17/05/2023 1639027886 MRS AJMER KAUR STATE BANK OF INDIA(508548)
39 BAGHAPURANA PB-15-003-027-001/582
(SAMADH BHAI) 		2615003000NRG24030520230012390 03/05/2023 SHAVINDER PAL SINGH 2615003WL000527 SHAVINDER PAL SINGH 00415 SBIN0002472 1692 1692 Processed 17/05/2023 1639027868 SAVINDERPAL SINGH PUNJAB & SIND BANK(607087)
40 BAGHAPURANA PB-15-003-027-001/583
(SAMADH BHAI) 		2615003000NRG24030520230012391 03/05/2023 BALJEET KAUR 2615003WL000527 BALJEET KAUR 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1639027867 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
41 BAGHAPURANA PB-15-003-027-001/600
(SAMADH BHAI) 		2615003000NRG24030520230012393 03/05/2023 Nishan Singh 2615003WL000527 Nishan Singh 00415 SBIN0002472 1692 1692 Processed 17/05/2023 1639027881 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
42 BAGHAPURANA PB-15-003-027-001/600
(SAMADH BHAI) 		2615003000NRG24030520230012392 03/05/2023 VIRPAL KAUR 2615003WL000527 VIRPAL KAUR 00415 SBIN0002472 1692 1692 Processed 17/05/2023 1639027872 VEERPAL KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
43 BAGHAPURANA PB-15-003-027-001/611
(SAMADH BHAI) 		2615003000NRG24030520230012394 03/05/2023 DARSHAN SINGH 2615003WL000527 DARSHAN SINGH 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1639027871 DARSHAN SINGH ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-027-001/649
(SAMADH BHAI) 		2615003000NRG24030520230012395 03/05/2023 SURJIT SINGH 2615003WL000527 SURJIT SINGH 00415 SBIN0002472 1128 1128 Processed 17/05/2023 1639027866 SURJEET SINGH S/O PHULA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
45 BAGHAPURANA PB-15-003-027-001/659
(SAMADH BHAI) 		2615003000NRG24030520230012396 03/05/2023 DALIP KAUR 2615003WL000527 DALIP KAUR 00415 SBIN0002472 1692 1692 Processed 17/05/2023 1639027873 MRS DALIP KAUR STATE BANK OF INDIA(508548)
46 BAGHAPURANA PB-15-003-027-001/686
(SAMADH BHAI) 		2615003000NRG24030520230012398 03/05/2023 PARAMJEET KAUR 2615003WL000527 PARAMJEET KAUR 00415 SBIN0002472 1128 1128 Processed 17/05/2023 1639027877 PARAMJIT KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-027-001/743
(SAMADH BHAI) 		2615003000NRG24030520230012399 03/05/2023 RAJPAL KAUR 2615003WL000527 RAJPAL KAUR 00415 SBIN0002472 1128 1128 Processed 17/05/2023 1639027885 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
48 BAGHAPURANA PB-15-003-027-001/783
(SAMADH BHAI) 		2615003000NRG24030520230012401 03/05/2023 Amarjit Kaur 2615003WL000527 Amarjit Kaur 00415 SBIN0002472 846 846 Processed 17/05/2023 1639027884 AMARJIT KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-027-001/785
(SAMADH BHAI) 		2615003000NRG24030520230012403 03/05/2023 Rajdeep Kaur 2615003WL000527 Rajdeep Kaur 00415 SBIN0002472 1692 1692 Processed 17/05/2023 1639027878 RAJDEEP KAUR D/O MAGAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
50 BAGHAPURANA PB-15-003-063-001/15
(PANDIT BHOOM RAJ) 		2615003000NRG24030520230012407 03/05/2023 kulwinder kaur 2615003WL000527 kulwinder kaur 00415 SBIN0002472 564 564 Processed 17/05/2023 1639027887 KULWINDER KAUR HDFC BANK LTD(607152)
51 BAGHAPURANA PB-15-003-063-001/44
(PANDIT BHOOM RAJ) 		2615003000NRG24030520230012415 03/05/2023 Jyoti Kaur 2615003WL000527 Jyoti Kaur 00415 SBIN0002472 1410 1410 Rejected 17/05/2023 1639027890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BAGHAPURANA PB-15-003-063-001/47
(PANDIT BHOOM RAJ) 		2615003000NRG24030520230012416 03/05/2023 Kulwant Kaur 2615003WL000527 Kulwant Kaur 00415 SBIN0002472 1692 1692 Processed 17/05/2023 1639027891 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
53 BAGHAPURANA PB-15-003-063-001/8
(PANDIT BHOOM RAJ) 		2615003000NRG24030520230012418 03/05/2023 Raj Rani 2615003WL000527 Raj Rani 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1639027879 RAJ RANI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37788 37788
54 BAGHAPURANA PB-15-003-027-001/40
(SAMADH BHAI) 		2615003000NRG24030520230012375 03/05/2023 Parvinder Kaur 2615003WL000527 Parvinder Kaur 00415 SBIN0007520 1692 1692 Rejected 17/05/2023 1639027892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
Total 78396 78396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_030523APB_FTO_6986 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 6486
2 BAGHAPURANA PB2615003_030523APB_FTO_6986 ICICI BANK ICIC0000237 MOGA  6768
3 BAGHAPURANA PB2615003_030523APB_FTO_6986 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18894
4 BAGHAPURANA PB2615003_030523APB_FTO_6986 Punjab & Sind Bank PSIB0021044 Didare Wala 564
5 BAGHAPURANA PB2615003_030523APB_FTO_6986 Punjab Gramin Bank PUNB0PGB003 Dharmkot 4794
6 BAGHAPURANA PB2615003_030523APB_FTO_6986 Punjab National Bank PUNB0730800 MANUKE 1410
7 BAGHAPURANA PB2615003_030523APB_FTO_6986 State Bank of India SBIN0002472 SAMADH BHAI 37788
8 BAGHAPURANA PB2615003_030523APB_FTO_6986 State Bank of India SBIN0007520 SUKHANAND 1692

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