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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:36:29 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_310523APB_FTO_15923
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-15-003-061-001/143
(GOBINDGARH) 		2615003000NRG24310520230054334 31/05/2023 pinderjit kaur 2615003WL001813 pinderjit kaur 00048 BKID0006558 1475 1475 Processed 07/06/2023 2267887789 MRS PINDERJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1475 1475
2 BAGHAPURANA PB-15-003-028-001/19
(THARAJ) 		2615003000NRG24310520230054357 31/05/2023 Gurcharn Singh 2615003WL001814 Gurcharn Singh 00152 HDFC0003973 1692 1692 Processed 07/06/2023 2267887798 GURCHARN SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
3 BAGHAPURANA PB-15-003-027-001/228
(SAMADH BHAI) 		2615003000NRG24310520230054298 31/05/2023 CHARN KAUR 2615003WL001813 CHARN KAUR 00168 ICIC0000237 1770 1770 Processed 07/06/2023 2267887818 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
4 BAGHAPURANA PB-15-003-027-001/248
(SAMADH BHAI) 		2615003000NRG24310520230054300 31/05/2023 SEWAK SINGH 2615003WL001813 SEWAK SINGH 00168 ICIC0000237 885 885 Processed 07/06/2023 2267887762 SEWAK SINGH ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-027-001/304
(SAMADH BHAI) 		2615003000NRG24310520230054307 31/05/2023 SUKHJIT KAUR 2615003WL001813 SUKHJIT KAUR 00168 ICIC0000237 1475 1475 Processed 07/06/2023 2267887763 SUKHJIT KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-027-001/344
(SAMADH BHAI) 		2615003000NRG24310520230054312 31/05/2023 ROOP SINGH 2615003WL001813 ROOP SINGH 00168 ICIC0000237 1475 1475 Processed 07/06/2023 2267887819 MR ROOP SINGH STATE BANK OF INDIA(508548)
7 BAGHAPURANA PB-15-003-027-001/471
(SAMADH BHAI) 		2615003000NRG24310520230054319 31/05/2023 KAKI KAUR 2615003WL001813 KAKI KAUR 00168 ICIC0000237 1180 1180 Processed 07/06/2023 2267887813 KAKAI ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-027-001/69
(SAMADH BHAI) 		2615003000NRG24310520230054323 31/05/2023 SUKHDEV SINGH 2615003WL001813 SUKHDEV SINGH 00168 ICIC0000237 1770 1770 Processed 07/06/2023 2267887814 SUKHDEV SINGH ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-027-001/73
(SAMADH BHAI) 		2615003000NRG24310520230054325 31/05/2023 CHARN SINGH 2615003WL001813 CHARN SINGH 00168 ICIC0000237 1770 1770 Processed 07/06/2023 2267887817 CHARAN SINGH STATE BANK OF INDIA(508548)
10 BAGHAPURANA PB-15-003-027-001/89
(SAMADH BHAI) 		2615003000NRG24310520230054330 31/05/2023 MANDER SINGH 2615003WL001813 MANDER SINGH 00168 ICIC0000237 1180 1180 Processed 07/06/2023 2267887816 Mander Singh PUNJAB & SIND BANK(607087)
SubTotal 11505 11505
11 BAGHAPURANA PB-15-003-027-001/42
(SAMADH BHAI) 		2615003000NRG24310520230054314 31/05/2023 PARMJIT KAUR 2615003WL001813 PARMJIT KAUR 00168 ICIC0000538 1475 1475 Processed 07/06/2023 2267887764 PARMJIT KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-027-001/466
(SAMADH BHAI) 		2615003000NRG24310520230054318 31/05/2023 MANJIT KAUR 2615003WL001813 MANJIT KAUR 00168 ICIC0000538 1770 1770 Processed 07/06/2023 2267887815 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3245 3245
13 BAGHAPURANA PB-15-003-027-001/272
(SAMADH BHAI) 		2615003000NRG24310520230054303 31/05/2023 GINDER KAUR 2615003WL001813 GINDER KAUR 00352 PUNB0PGB003 1770 1770 Processed 07/06/2023 2267887794 GINDER KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-028-001/105
(THARAJ) 		2615003000NRG24310520230054356 31/05/2023 balwinder singh 2615003WL001814 balwinder singh 00352 PUNB0PGB003 846 846 Processed 07/06/2023 2267887797 BINDER SINGH ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-028-001/86
(THARAJ) 		2615003000NRG24310520230054358 31/05/2023 MAKHAN SINGH 2615003WL001814 MAKHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 07/06/2023 2267887796 MAKHAN SINGH ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-061-001/26
(GOBINDGARH) 		2615003000NRG24310520230054343 31/05/2023 manjeet kaur 2615003WL001813 manjeet kaur 00352 PUNB0PGB003 1770 1770 Processed 07/06/2023 2267887795 MANJEET KAUR W/O PAPPA SINGH PUNJAB GRAMIN BANK(607138)
17 BAGHAPURANA PB-15-003-061-001/8
(GOBINDGARH) 		2615003000NRG24310520230054353 31/05/2023 Baljeet Kaur 2615003WL001813 Baljeet Kaur 00352 PUNB0PGB003 1770 1770 Processed 07/06/2023 2267887793 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7848 7848
18 BAGHAPURANA PB-15-003-027-001/854
(SAMADH BHAI) 		2615003000NRG24310520230054329 31/05/2023 Sukhdarshan singh 2615003WL001813 Sukhdarshan singh 00354 PUNB0730800 1770 1770 Processed 07/06/2023 2267887791 SUKHDARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
19 BAGHAPURANA PB-15-003-061-001/131
(GOBINDGARH) 		2615003000NRG24310520230054332 31/05/2023 satveer kaur 2615003WL001813 satveer kaur 00354 PUNB0730800 1770 1770 Processed 07/06/2023 2267887792 SATVEER KAUR DO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
20 BAGHAPURANA PB-15-003-061-001/88
(GOBINDGARH) 		2615003000NRG24310520230054355 31/05/2023 Sukhjit kaur 2615003WL001813 Sukhjit kaur 00354 PUNB0730800 1475 1475 Processed 07/06/2023 2267887790 SUKHJIT KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5015 5015
21 BAGHAPURANA PB-15-003-061-001/72
(GOBINDGARH) 		2615003000NRG24310520230054351 31/05/2023 Manpreet kaur 2615003WL001813 Manpreet kaur 00415 SBIN0001736 1475 1475 Processed 07/06/2023 2267887770 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1475 1475
22 BAGHAPURANA PB-15-003-027-001/13
(SAMADH BHAI) 		2615003000NRG24310520230054295 31/05/2023 NINDER KAUR 2615003WL001813 NINDER KAUR 00415 SBIN0002472 1475 1475 Processed 07/06/2023 2267887781 NINDER KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-027-001/211
(SAMADH BHAI) 		2615003000NRG24310520230054296 31/05/2023 JAGTAR SINGH 2615003WL001813 JAGTAR SINGH 00415 SBIN0002472 885 885 Rejected 07/06/2023 2267887808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BAGHAPURANA PB-15-003-027-001/230
(SAMADH BHAI) 		2615003000NRG24310520230054299 31/05/2023 MANJIT KAUR 2615003WL001813 MANJIT KAUR 00415 SBIN0002472 1475 1475 Rejected 07/06/2023 2267887783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BAGHAPURANA PB-15-003-027-001/254
(SAMADH BHAI) 		2615003000NRG24310520230054301 31/05/2023 PAPPI KAUR 2615003WL001813 PAPPI KAUR 00415 SBIN0002472 1770 1770 Rejected 07/06/2023 2267887806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BAGHAPURANA PB-15-003-027-001/264
(SAMADH BHAI) 		2615003000NRG24310520230054302 31/05/2023 MUKHTIAR KAUR 2615003WL001813 MUKHTIAR KAUR 00415 SBIN0002472 1770 1770 Processed 07/06/2023 2267887775 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
27 BAGHAPURANA PB-15-003-027-001/279
(SAMADH BHAI) 		2615003000NRG24310520230054304 31/05/2023 SURJIT KAUR 2615003WL001813 SURJIT KAUR 00415 SBIN0002472 885 885 Processed 07/06/2023 2267887773 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
28 BAGHAPURANA PB-15-003-027-001/28
(SAMADH BHAI) 		2615003000NRG24310520230054305 31/05/2023 JASVEER KAUR 2615003WL001813 JASVEER KAUR 00415 SBIN0002472 1770 1770 Rejected 07/06/2023 2267887776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BAGHAPURANA PB-15-003-027-001/290
(SAMADH BHAI) 		2615003000NRG24310520230054306 31/05/2023 JASWINDER KAUR 2615003WL001813 JASWINDER KAUR 00415 SBIN0002472 1770 1770 Processed 07/06/2023 2267887777 JASWINDER KAUR HDFC BANK LTD(607152)
30 BAGHAPURANA PB-15-003-027-001/307
(SAMADH BHAI) 		2615003000NRG24310520230054308 31/05/2023 ANGREJ SINGH 2615003WL001813 ANGREJ SINGH 00415 SBIN0002472 1770 1770 Processed 07/06/2023 2267887769 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
31 BAGHAPURANA PB-15-003-027-001/311
(SAMADH BHAI) 		2615003000NRG24310520230054309 31/05/2023 BALBIR SING 2615003WL001813 BALBIR SING 00415 SBIN0002472 1475 1475 Processed 07/06/2023 2267887810 MR BALVEER SINGH STATE BANK OF INDIA(508548)
32 BAGHAPURANA PB-15-003-027-001/325
(SAMADH BHAI) 		2615003000NRG24310520230054310 31/05/2023 JASWINDER KAUR 2615003WL001813 JASWINDER KAUR 00415 SBIN0002472 1770 1770 Processed 07/06/2023 2267887812 JASWINDER KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-027-001/341
(SAMADH BHAI) 		2615003000NRG24310520230054311 31/05/2023 VEER SINGH 2615003WL001813 VEER SINGH 00415 SBIN0002472 1770 1770 Processed 07/06/2023 2267887780 MR VEER SINGH STATE BANK OF INDIA(508548)
34 BAGHAPURANA PB-15-003-027-001/403
(SAMADH BHAI) 		2615003000NRG24310520230054313 31/05/2023 NAHAR SINGH 2615003WL001813 NAHAR SINGH 00415 SBIN0002472 1770 1770 Processed 07/06/2023 2267887768 MR NAHAR SINGH DSSO PLA 104285 STATE BANK OF INDIA(508548)
35 BAGHAPURANA PB-15-003-027-001/431
(SAMADH BHAI) 		2615003000NRG24310520230054315 31/05/2023 Dalip kaur 2615003WL001813 Dalip kaur 00415 SBIN0002472 885 885 Processed 07/06/2023 2267887809 MRS DALIP KAUR STATE BANK OF INDIA(508548)
36 BAGHAPURANA PB-15-003-027-001/446
(SAMADH BHAI) 		2615003000NRG24310520230054316 31/05/2023 GALA SINGH 2615003WL001813 GALA SINGH 00415 SBIN0002472 1770 1770 Processed 07/06/2023 2267887765 MR MELA SINGH STATE BANK OF INDIA(508548)
37 BAGHAPURANA PB-15-003-027-001/464
(SAMADH BHAI) 		2615003000NRG24310520230054317 31/05/2023 BHINDER KAUR 2615003WL001813 BHINDER KAUR 00415 SBIN0002472 1770 1770 Processed 07/06/2023 2267887774 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
38 BAGHAPURANA PB-15-003-027-001/472
(SAMADH BHAI) 		2615003000NRG24310520230054320 31/05/2023 MANJeeT KAUR 2615003WL001813 MANJeeT KAUR 00415 SBIN0002472 1770 1770 Processed 07/06/2023 2267887778 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
39 BAGHAPURANA PB-15-003-027-001/590
(SAMADH BHAI) 		2615003000NRG24310520230054321 31/05/2023 GURMAIL KAUR 2615003WL001813 GURMAIL KAUR 00415 SBIN0002472 1475 1475 Processed 07/06/2023 2267887807 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
40 BAGHAPURANA PB-15-003-027-001/644
(SAMADH BHAI) 		2615003000NRG24310520230054322 31/05/2023 KIRANJIT KAUR 2615003WL001813 KIRANJIT KAUR 00415 SBIN0002472 1770 1770 Processed 07/06/2023 2267887805 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
41 BAGHAPURANA PB-15-003-027-001/70
(SAMADH BHAI) 		2615003000NRG24310520230054324 31/05/2023 GURMIT KAUT 2615003WL001813 GURMIT KAUT 00415 SBIN0002472 295 295 Processed 07/06/2023 2267887779 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
42 BAGHAPURANA PB-15-003-027-001/755
(SAMADH BHAI) 		2615003000NRG24310520230054326 31/05/2023 MANDEEP KAUR 2615003WL001813 MANDEEP KAUR 00415 SBIN0002472 885 885 Processed 07/06/2023 2267887804 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
43 BAGHAPURANA PB-15-003-027-001/756
(SAMADH BHAI) 		2615003000NRG24310520230054327 31/05/2023 Manjeet Kaur 2615003WL001813 Manjeet Kaur 00415 SBIN0002472 1770 1770 Processed 07/06/2023 2267887803 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
44 BAGHAPURANA PB-15-003-027-001/841
(SAMADH BHAI) 		2615003000NRG24310520230054328 31/05/2023 Chhinder singh 2615003WL001813 Chhinder singh 00415 SBIN0002472 1475 1475 Processed 07/06/2023 2267887800 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
45 BAGHAPURANA PB-15-003-061-001/134
(GOBINDGARH) 		2615003000NRG24310520230054333 31/05/2023 sukhpal kaur 2615003WL001813 sukhpal kaur 00415 SBIN0002472 1180 1180 Processed 07/06/2023 2267887772 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
46 BAGHAPURANA PB-15-003-061-001/143
(GOBINDGARH) 		2615003000NRG24310520230054335 31/05/2023 Balvir Singh 2615003WL001813 Balvir Singh 00415 SBIN0002472 1475 1475 Processed 07/06/2023 2267887771 BALVIR SINGH SO SAGHAR SINGH PUNJAB & SIND BANK(607087)
47 BAGHAPURANA PB-15-003-061-001/154
(GOBINDGARH) 		2615003000NRG24310520230054336 31/05/2023 Bhajan Kaur 2615003WL001813 Bhajan Kaur 00415 SBIN0002472 885 885 Processed 07/06/2023 2267887788 BHAJAN KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-061-001/20
(GOBINDGARH) 		2615003000NRG24310520230054339 31/05/2023 PARAMJIT KAUR 2615003WL001813 PARAMJIT KAUR 00415 SBIN0002472 1770 1770 Processed 07/06/2023 2267887801 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
49 BAGHAPURANA PB-15-003-061-001/21
(GOBINDGARH) 		2615003000NRG24310520230054340 31/05/2023 Sukhdeep Kaur 2615003WL001813 Sukhdeep Kaur 00415 SBIN0002472 1770 1770 Processed 07/06/2023 2267887799 MRS SUKHDEEP KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
50 BAGHAPURANA PB-15-003-061-001/24
(GOBINDGARH) 		2615003000NRG24310520230054341 31/05/2023 Manpreet kaur 2615003WL001813 Manpreet kaur 00415 SBIN0002472 1475 1475 Processed 07/06/2023 2267887766 MANPREET KAUR HDFC BANK LTD(607152)
51 BAGHAPURANA PB-15-003-061-001/25
(GOBINDGARH) 		2615003000NRG24310520230054342 31/05/2023 Bhajan kaur 2615003WL001813 Bhajan kaur 00415 SBIN0002472 1475 1475 Processed 07/06/2023 2267887786 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
52 BAGHAPURANA PB-15-003-061-001/32
(GOBINDGARH) 		2615003000NRG24310520230054345 31/05/2023 sukhpreet kaur 2615003WL001813 sukhpreet kaur 00415 SBIN0002472 1475 1475 Processed 07/06/2023 2267887820 SUKHPREET KAUR HDFC BANK LTD(607152)
53 BAGHAPURANA PB-15-003-061-001/41
(GOBINDGARH) 		2615003000NRG24310520230054346 31/05/2023 KULWINDER KAUR 2615003WL001813 KULWINDER KAUR 00415 SBIN0002472 1770 1770 Processed 07/06/2023 2267887787 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
54 BAGHAPURANA PB-15-003-061-001/47
(GOBINDGARH) 		2615003000NRG24310520230054347 31/05/2023 manjit kaur 2615003WL001813 manjit kaur 00415 SBIN0002472 1770 1770 Processed 07/06/2023 2267887802 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
55 BAGHAPURANA PB-15-003-061-001/52
(GOBINDGARH) 		2615003000NRG24310520230054348 31/05/2023 veerpal kaur 2615003WL001813 veerpal kaur 00415 SBIN0002472 590 590 Processed 07/06/2023 2267887811 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
56 BAGHAPURANA PB-15-003-061-001/57
(GOBINDGARH) 		2615003000NRG24310520230054349 31/05/2023 amarjeet kaur 2615003WL001813 amarjeet kaur 00415 SBIN0002472 1180 1180 Processed 07/06/2023 2267887785 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
57 BAGHAPURANA PB-15-003-061-001/60
(GOBINDGARH) 		2615003000NRG24310520230054350 31/05/2023 vasant kaur 2615003WL001813 vasant kaur 00415 SBIN0002472 1770 1770 Processed 07/06/2023 2267887767 MRS VASANT KAUR STATE BANK OF INDIA(508548)
58 BAGHAPURANA PB-15-003-061-001/76
(GOBINDGARH) 		2615003000NRG24310520230054352 31/05/2023 Sarbjeet kaur 2615003WL001813 Sarbjeet kaur 00415 SBIN0002472 1475 1475 Processed 07/06/2023 2267887782 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
59 BAGHAPURANA PB-15-003-061-001/83
(GOBINDGARH) 		2615003000NRG24310520230054354 31/05/2023 Kiran kaur 2615003WL001813 Kiran kaur 00415 SBIN0002472 1770 1770 Processed 07/06/2023 2267887784 MS KIRAN KAUR STATE BANK OF INDIA(508548)
SubTotal 56050 56050
Total 88305 88305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_310523APB_FTO_15923 Bank of India BKID0006558 BAGHAPURANA 1475
2 BAGHAPURANA PB2615003_310523APB_FTO_15923 HDFC HDFC0003973 Tharaj 1692
3 BAGHAPURANA PB2615003_310523APB_FTO_15923 ICICI BANK ICIC0000237 MOGA 1180
4 BAGHAPURANA PB2615003_310523APB_FTO_15923 ICICI BANK ICIC0000237 MOGA  10325
5 BAGHAPURANA PB2615003_310523APB_FTO_15923 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3245
6 BAGHAPURANA PB2615003_310523APB_FTO_15923 Punjab Gramin Bank PUNB0PGB003 Dharmkot 7848
7 BAGHAPURANA PB2615003_310523APB_FTO_15923 Punjab National Bank PUNB0730800 MANUKE 5015
8 BAGHAPURANA PB2615003_310523APB_FTO_15923 State Bank of India SBIN0001736 FARIDKOT 1475
9 BAGHAPURANA PB2615003_310523APB_FTO_15923 State Bank of India SBIN0002472 SAMADH BHAI 56050

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