Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:13:52 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_210423APB_FTO_4178
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-15-003-066-001/307
(SUKHANAND KHURD) 		2615003000NRG24210420230003494 21/04/2023 Raj Kaur 2615003WL000172 Raj Kaur 00349 PSIB0000061 1128 1128 Processed 17/05/2023 1638389276 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
2 BAGHAPURANA PB-15-003-029-001/25
(SUKHANAND) 		2615003000NRG24210420230003459 21/04/2023 manjit kaur 2615003WL000172 manjit kaur 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638389287 MS MANJEET KAUR STATE BANK OF INDIA(508548)
3 BAGHAPURANA PB-15-003-029-001/26
(SUKHANAND) 		2615003000NRG24210420230003460 21/04/2023 NASEEB KAUR 2615003WL000172 NASEEB KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638389285 NASIB KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-066-001/293
(SUKHANAND KHURD) 		2615003000NRG24210420230003492 21/04/2023 charanjeet kaur 2615003WL000172 charanjeet kaur 00352 PUNB0PGB003 1128 1128 Processed 17/05/2023 1638389286 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
5 BAGHAPURANA PB-15-003-066-001/77
(SUKHANAND KHURD) 		2615003000NRG24210420230003499 21/04/2023 JASWINDER KAUR 2615003WL000172 JASWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 17/05/2023 1638389284 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 5076 5076
6 BAGHAPURANA PB-15-003-066-001/100
(SUKHANAND KHURD) 		2615003000NRG24210420230003465 21/04/2023 SUKHDIP KAUR 2615003WL000172 SUKHDIP KAUR 00415 SBIN0001634 1410 1410 Processed 17/05/2023 1638389269 SUKHDIP KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-066-001/123
(SUKHANAND KHURD) 		2615003000NRG24210420230003468 21/04/2023 MOHAN SINGH 2615003WL000172 MOHAN SINGH 00415 SBIN0001634 1410 1410 Processed 17/05/2023 1638389295 MOHAN SINGH ICICI BANK LTD(508534)
SubTotal 2820 2820
8 BAGHAPURANA PB-15-003-029-001/12
(SUKHANAND) 		2615003000NRG24210420230003456 21/04/2023 BINDER KAUR 2615003WL000172 BINDER KAUR 00415 SBIN0007520 846 846 Processed 17/05/2023 1638389292 MRS BINDER KAUR STATE BANK OF INDIA(508548)
9 BAGHAPURANA PB-15-003-029-001/13
(SUKHANAND) 		2615003000NRG24210420230003457 21/04/2023 JASWINDER KAUR 2615003WL000172 JASWINDER KAUR 00415 SBIN0007520 1128 1128 Processed 17/05/2023 1638389268 JASWINDER KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-029-001/18
(SUKHANAND) 		2615003000NRG24210420230003458 21/04/2023 KARMJIT KAUR 2615003WL000172 KARMJIT KAUR 00415 SBIN0007520 1128 1128 Processed 17/05/2023 1638389263 KARAMJEET KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-029-001/28
(SUKHANAND) 		2615003000NRG24210420230003461 21/04/2023 KULWANT KAUR 2615003WL000172 KULWANT KAUR 00415 SBIN0007520 1410 1410 Processed 17/05/2023 1638389259 KULWANT KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-029-001/30
(SUKHANAND) 		2615003000NRG24210420230003463 21/04/2023 MANJIT KAUR 2615003WL000172 MANJIT KAUR 00415 SBIN0007520 1128 1128 Processed 17/05/2023 1638389278 MS MANJEET KAUR PLA26171 DSSO STATE BANK OF INDIA(508548)
13 BAGHAPURANA PB-15-003-029-001/38
(SUKHANAND) 		2615003000NRG24210420230003464 21/04/2023 KULWINDER KAUR 2615003WL000172 KULWINDER KAUR 00415 SBIN0007520 1410 1410 Processed 17/05/2023 1638389288 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
14 BAGHAPURANA PB-15-003-066-001/111
(SUKHANAND KHURD) 		2615003000NRG24210420230003466 21/04/2023 SUKHPREET KAUR 2615003WL000172 SUKHPREET KAUR 00415 SBIN0007520 1128 1128 Processed 17/05/2023 1638389289 MS SUKHPREET KAUR STATE BANK OF INDIA(508548)
15 BAGHAPURANA PB-15-003-066-001/122
(SUKHANAND KHURD) 		2615003000NRG24210420230003467 21/04/2023 AMANDEEP 2615003WL000172 AMANDEEP 00415 SBIN0007520 1410 1410 Processed 17/05/2023 1638389260 RAMANDEEP KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-066-001/135
(SUKHANAND KHURD) 		2615003000NRG24210420230003470 21/04/2023 Amandeep Kaur 2615003WL000172 Amandeep Kaur 00415 SBIN0007520 1128 1128 Processed 17/05/2023 1638389282 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
17 BAGHAPURANA PB-15-003-066-001/135
(SUKHANAND KHURD) 		2615003000NRG24210420230003469 21/04/2023 JASVEER 2615003WL000172 JASVEER 00415 SBIN0007520 1128 1128 Processed 17/05/2023 1638389251 JASVEER KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-066-001/136
(SUKHANAND KHURD) 		2615003000NRG24210420230003471 21/04/2023 GYAN KAUR 2615003WL000172 GYAN KAUR 00415 SBIN0007520 1410 1410 Processed 17/05/2023 1638389296 GIAN KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-066-001/141
(SUKHANAND KHURD) 		2615003000NRG24210420230003472 21/04/2023 SWARNJEET KAUR 2615003WL000172 SWARNJEET KAUR 00415 SBIN0007520 846 846 Processed 17/05/2023 1638389266 SWARANJIT KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-066-001/144
(SUKHANAND KHURD) 		2615003000NRG24210420230003473 21/04/2023 MANJEET 2615003WL000172 MANJEET 00415 SBIN0007520 1128 1128 Processed 17/05/2023 1638389250 MANJIT KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-066-001/166
(SUKHANAND KHURD) 		2615003000NRG24210420230003474 21/04/2023 NAIB SINGH 2615003WL000172 NAIB SINGH 00415 SBIN0007520 1128 1128 Processed 17/05/2023 1638389257 NAIB SINGH ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-066-001/169
(SUKHANAND KHURD) 		2615003000NRG24210420230003475 21/04/2023 Jaswinder Kaur 2615003WL000172 Jaswinder Kaur 00415 SBIN0007520 1128 1128 Processed 17/05/2023 1638389267 JASVINDER KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-066-001/173
(SUKHANAND KHURD) 		2615003000NRG24210420230003476 21/04/2023 Sarbjit Kaur 2615003WL000172 Sarbjit Kaur 00415 SBIN0007520 1128 1128 Processed 17/05/2023 1638389294 MS SARBJIT KAUR STATE BANK OF INDIA(508548)
24 BAGHAPURANA PB-15-003-066-001/175
(SUKHANAND KHURD) 		2615003000NRG24210420230003477 21/04/2023 PARMJIT KAUR 2615003WL000172 PARMJIT KAUR 00415 SBIN0007520 1128 1128 Processed 17/05/2023 1638389274 PARAMJEET KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-066-001/177
(SUKHANAND KHURD) 		2615003000NRG24210420230003478 21/04/2023 GURMIT SINGH 2615003WL000172 GURMIT SINGH 00415 SBIN0007520 846 846 Processed 17/05/2023 1638389261 GURMEET SINGH ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-066-001/20
(SUKHANAND KHURD) 		2615003000NRG24210420230003479 21/04/2023 KIKAR SINGH 2615003WL000172 KIKAR SINGH 00415 SBIN0007520 846 846 Processed 17/05/2023 1638389273 KIKKAR SINGH ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-066-001/20
(SUKHANAND KHURD) 		2615003000NRG24210420230003480 21/04/2023 SHINDER 2615003WL000172 SHINDER 00415 SBIN0007520 846 846 Processed 17/05/2023 1638389283 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
28 BAGHAPURANA PB-15-003-066-001/202
(SUKHANAND KHURD) 		2615003000NRG24210420230003481 21/04/2023 Mander Singh 2615003WL000172 Mander Singh 00415 SBIN0007520 1410 1410 Processed 17/05/2023 1638389252 MANDER SINGH ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-066-001/202
(SUKHANAND KHURD) 		2615003000NRG24210420230003482 21/04/2023 Manjinder Kaur 2615003WL000172 Manjinder Kaur 00415 SBIN0007520 564 564 Processed 17/05/2023 1638389277 MAHINDER KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-066-001/216
(SUKHANAND KHURD) 		2615003000NRG24210420230003483 21/04/2023 Gurwinder kaur 2615003WL000172 Gurwinder kaur 00415 SBIN0007520 1410 1410 Processed 17/05/2023 1638389270 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
31 BAGHAPURANA PB-15-003-066-001/218
(SUKHANAND KHURD) 		2615003000NRG24210420230003484 21/04/2023 Nasib Singh 2615003WL000172 Nasib Singh 00415 SBIN0007520 1410 1410 Processed 17/05/2023 1638389254 MR NASIB SINGH STATE BANK OF INDIA(508548)
32 BAGHAPURANA PB-15-003-066-001/225
(SUKHANAND KHURD) 		2615003000NRG24210420230003485 21/04/2023 Harwant kaur 2615003WL000172 Harwant kaur 00415 SBIN0007520 1128 1128 Processed 17/05/2023 1638389255 HARWANT KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-066-001/239
(SUKHANAND KHURD) 		2615003000NRG24210420230003486 21/04/2023 Kuldeep Kaur 2615003WL000172 Kuldeep Kaur 00415 SBIN0007520 1410 1410 Processed 17/05/2023 1638389279 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
34 BAGHAPURANA PB-15-003-066-001/246
(SUKHANAND KHURD) 		2615003000NRG24210420230003487 21/04/2023 Manga Singh 2615003WL000172 Manga Singh 00415 SBIN0007520 1410 1410 Processed 17/05/2023 1638389293 MR MANGA SINGH STATE BANK OF INDIA(508548)
35 BAGHAPURANA PB-15-003-066-001/246
(SUKHANAND KHURD) 		2615003000NRG24210420230003488 21/04/2023 Rani Kaur 2615003WL000172 Rani Kaur 00415 SBIN0007520 1410 1410 Processed 17/05/2023 1638389272 RANI KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-066-001/269
(SUKHANAND KHURD) 		2615003000NRG24210420230003489 21/04/2023 reena kaur 2615003WL000172 reena kaur 00415 SBIN0007520 846 846 Processed 17/05/2023 1638389262 MRS REENA KAUR STATE BANK OF INDIA(508548)
37 BAGHAPURANA PB-15-003-066-001/28
(SUKHANAND KHURD) 		2615003000NRG24210420230003490 21/04/2023 BALWANT KAUR 2615003WL000172 BALWANT KAUR 00415 SBIN0007520 564 564 Processed 17/05/2023 1638389271 BALWANT KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-066-001/284
(SUKHANAND KHURD) 		2615003000NRG24210420230003491 21/04/2023 manpreet kaur 2615003WL000172 manpreet kaur 00415 SBIN0007520 1410 1410 Processed 17/05/2023 1638389280 MR MANPREET KAUR STATE BANK OF INDIA(508548)
39 BAGHAPURANA PB-15-003-066-001/303
(SUKHANAND KHURD) 		2615003000NRG24210420230003493 21/04/2023 paramjeet kaur 2615003WL000172 paramjeet kaur 00415 SBIN0007520 1410 1410 Processed 17/05/2023 1638389281 PARAMJEET KAUR HDFC BANK LTD(607152)
40 BAGHAPURANA PB-15-003-066-001/50
(SUKHANAND KHURD) 		2615003000NRG24210420230003496 21/04/2023 KULWANT KAUR 2615003WL000172 KULWANT KAUR 00415 SBIN0007520 1128 1128 Processed 17/05/2023 1638389265 KULWANT KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-066-001/50
(SUKHANAND KHURD) 		2615003000NRG24210420230003495 21/04/2023 SUKHDAV SINGH 2615003WL000172 SUKHDAV SINGH 00415 SBIN0007520 1410 1410 Processed 17/05/2023 1638389258 SUKHDEV SINGH ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-066-001/56
(SUKHANAND KHURD) 		2615003000NRG24210420230003497 21/04/2023 KARNAIL SINGH 2615003WL000172 KARNAIL SINGH 00415 SBIN0007520 1410 1410 Processed 17/05/2023 1638389291 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
43 BAGHAPURANA PB-15-003-066-001/65
(SUKHANAND KHURD) 		2615003000NRG24210420230003498 21/04/2023 JASWINDER KAUR 2615003WL000172 JASWINDER KAUR 00415 SBIN0007520 1410 1410 Processed 17/05/2023 1638389264 JASWINDER KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-066-001/90
(SUKHANAND KHURD) 		2615003000NRG24210420230003500 21/04/2023 Danma Kaur 2615003WL000172 Danma Kaur 00415 SBIN0007520 564 564 Processed 17/05/2023 1638389275 DANMA KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-066-001/93
(SUKHANAND KHURD) 		2615003000NRG24210420230003501 21/04/2023 SUKHDAV SINGH 2615003WL000172 SUKHDAV SINGH 00415 SBIN0007520 1410 1410 Processed 17/05/2023 1638389253 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
46 BAGHAPURANA PB-15-003-066-001/95
(SUKHANAND KHURD) 		2615003000NRG24210420230003502 21/04/2023 NASIB KAUR 2615003WL000172 NASIB KAUR 00415 SBIN0007520 1128 1128 Processed 17/05/2023 1638389256 NASIB KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-066-001/96
(SUKHANAND KHURD) 		2615003000NRG24210420230003503 21/04/2023 KULWINDER KAUR 2615003WL000172 KULWINDER KAUR 00415 SBIN0007520 564 564 Processed 17/05/2023 1638389290 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 45684 45684
Total 54708 54708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_210423APB_FTO_4178 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1128
2 BAGHAPURANA PB2615003_210423APB_FTO_4178 Punjab Gramin Bank PUNB0PGB003 Dharmkot 5076
3 BAGHAPURANA PB2615003_210423APB_FTO_4178 State Bank of India SBIN0001634 BAGHA PURANA 2820
4 BAGHAPURANA PB2615003_210423APB_FTO_4178 State Bank of India SBIN0007520 SUKHANAND 45684

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