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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:39:04 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_010223APB_FTO_105124
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-15-003-064-001/16
(MALL SAHIB) 		2615003000NRG23010220230268649 01/02/2023 Sager singh 2615003WL012030 Sager singh 00114 UTIB0SMCB01 1506 1506 Processed 08/02/2023 8589187566 Sagar Singh THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 1506 1506
2 BAGHAPURANA PB-15-003-027-001/191
(SAMADH BHAI) 		2615003000NRG23010220230268619 01/02/2023 GURDEV KAUR 2615003WL012030 GURDEV KAUR 00168 ICIC0000237 1506 1506 Processed 08/02/2023 8589187572 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 1506 1506
3 BAGHAPURANA PB-15-003-027-001/409
(SAMADH BHAI) 		2615003000NRG23010220230268621 01/02/2023 JAGTAR SINGH 2615003WL012030 JAGTAR SINGH 00168 ICIC0000538 1506 1506 Processed 08/02/2023 8589187573 JAGTAR SINGH ICICI BANK LTD(508534)
SubTotal 1506 1506
4 BAGHAPURANA PB-15-003-064-001/35
(MALL SAHIB) 		2615003000NRG23010220230268659 01/02/2023 Jagtar Singh 2615003WL012030 Jagtar Singh 00176 IDIB000B536 1506 1506 Processed 08/02/2023 8589187554 Mr. JAGTAR SINGH INDIAN BANK(607105)
SubTotal 1506 1506
5 BAGHAPURANA PB-15-003-027-001/138
(SAMADH BHAI) 		2615003000NRG23010220230268618 01/02/2023 CHARNJIT KAUR 2615003WL012030 CHARNJIT KAUR 00349 PSIB0000577 1004 1004 Processed 08/02/2023 8589187538 CHARNJIT KAUR ICICI BANK LTD(508534)
SubTotal 1004 1004
6 BAGHAPURANA PB-15-003-021-001/150
(DHILWAN WALA) 		2615003000NRG23010220230268617 01/02/2023 Satnam 2615003WL012030 Satnam 00352 PUNB0PGB003 1506 1506 Processed 08/02/2023 8589187574 SATNAM SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1506 1506
7 BAGHAPURANA PB-15-003-027-001/478
(SAMADH BHAI) 		2615003000NRG23010220230268622 01/02/2023 KARTAR KAUR 2615003WL012030 KARTAR KAUR 00415 SBIN0002472 1506 1506 Processed 08/02/2023 8589187564 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
8 BAGHAPURANA PB-15-003-027-001/480
(SAMADH BHAI) 		2615003000NRG23010220230268623 01/02/2023 SULAKHAN SINGH 2615003WL012030 SULAKHAN SINGH 00415 SBIN0002472 1506 1506 Processed 08/02/2023 8589187567 MR SULAKHAN SINGH STATE BANK OF INDIA(508548)
9 BAGHAPURANA PB-15-003-027-001/497
(SAMADH BHAI) 		2615003000NRG23010220230268624 01/02/2023 DHARMINDER SINGH 2615003WL012030 DHARMINDER SINGH 00415 SBIN0002472 1506 1506 Processed 08/02/2023 8589187540 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
10 BAGHAPURANA PB-15-003-027-001/726
(SAMADH BHAI) 		2615003000NRG23010220230268626 01/02/2023 PRITAM KAUR 2615003WL012030 PRITAM KAUR 00415 SBIN0002472 1255 1255 Processed 08/02/2023 8589187562 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
11 BAGHAPURANA PB-15-003-027-001/729
(SAMADH BHAI) 		2615003000NRG23010220230268627 01/02/2023 SARBJIT KAUR 2615003WL012030 SARBJIT KAUR 00415 SBIN0002472 1255 1255 Processed 08/02/2023 8589187544 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
12 BAGHAPURANA PB-15-003-027-001/731
(SAMADH BHAI) 		2615003000NRG23010220230268628 01/02/2023 MANJIT KAUR 2615003WL012030 MANJIT KAUR 00415 SBIN0002472 1255 1255 Processed 08/02/2023 8589187571 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
13 BAGHAPURANA PB-15-003-027-001/732
(SAMADH BHAI) 		2615003000NRG23010220230268629 01/02/2023 SURJIT KAUR 2615003WL012030 SURJIT KAUR 00415 SBIN0002472 1255 1255 Processed 08/02/2023 8589187559 SURJEET KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-027-001/733
(SAMADH BHAI) 		2615003000NRG23010220230268630 01/02/2023 BHAJAN KAUR 2615003WL012030 BHAJAN KAUR 00415 SBIN0002472 1255 1255 Processed 08/02/2023 8589187539 BHAJAN KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-027-001/739
(SAMADH BHAI) 		2615003000NRG23010220230268631 01/02/2023 RANI KAUR 2615003WL012030 RANI KAUR 00415 SBIN0002472 1255 1255 Processed 08/02/2023 8589187560 RANI KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-027-001/741
(SAMADH BHAI) 		2615003000NRG23010220230268633 01/02/2023 SHINDER KAUR 2615003WL012030 SHINDER KAUR 00415 SBIN0002472 1255 1255 Processed 08/02/2023 8589187555 SHINDER KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-027-001/745
(SAMADH BHAI) 		2615003000NRG23010220230268634 01/02/2023 Sony Kaur 2615003WL012030 Sony Kaur 00415 SBIN0002472 1255 1255 Processed 08/02/2023 8589187541 MS SONY KAUR UNG JEETA SINGH STATE BANK OF INDIA(508548)
18 BAGHAPURANA PB-15-003-027-001/747
(SAMADH BHAI) 		2615003000NRG23010220230268635 01/02/2023 SHINDER KAUR 2615003WL012030 SHINDER KAUR 00415 SBIN0002472 1255 1255 Processed 08/02/2023 8589187563 SHINDER KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-027-001/765
(SAMADH BHAI) 		2615003000NRG23010220230268636 01/02/2023 Gurmel Kaur 2615003WL012030 Gurmel Kaur 00415 SBIN0002472 1255 1255 Processed 08/02/2023 8589187570 GURMEL KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-027-001/767
(SAMADH BHAI) 		2615003000NRG23010220230268637 01/02/2023 Jarnail Singh 2615003WL012030 Jarnail Singh 00415 SBIN0002472 1506 1506 Processed 08/02/2023 8589187542 JARNAIL SINGH ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-027-001/769
(SAMADH BHAI) 		2615003000NRG23010220230268638 01/02/2023 NACHHATAR SINGH 2615003WL012030 NACHHATAR SINGH 00415 SBIN0002472 1506 1506 Processed 08/02/2023 8589187568 MR NACHHTTER SINGH STATE BANK OF INDIA(508548)
22 BAGHAPURANA PB-15-003-027-001/772
(SAMADH BHAI) 		2615003000NRG23010220230268639 01/02/2023 Harbans Kaur 2615003WL012030 Harbans Kaur 00415 SBIN0002472 1506 1506 Processed 08/02/2023 8589187558 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
23 BAGHAPURANA PB-15-003-027-001/773
(SAMADH BHAI) 		2615003000NRG23010220230268640 01/02/2023 Pritam Singh 2615003WL012030 Pritam Singh 00415 SBIN0002472 1506 1506 Processed 08/02/2023 8589187569 PRITAM SINGH STATE BANK OF INDIA(508548)
24 BAGHAPURANA PB-15-003-027-001/774
(SAMADH BHAI) 		2615003000NRG23010220230268641 01/02/2023 Manjit kaur 2615003WL012030 Manjit kaur 00415 SBIN0002472 1506 1506 Processed 08/02/2023 8589187546 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
25 BAGHAPURANA PB-15-003-027-001/790
(SAMADH BHAI) 		2615003000NRG23010220230268642 01/02/2023 Karamjit Kaur 2615003WL012030 Karamjit Kaur 00415 SBIN0002472 1506 1506 Processed 08/02/2023 8589187557 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGHAPURANA PB-15-003-027-001/801
(SAMADH BHAI) 		2615003000NRG23010220230268643 01/02/2023 Paramjeet kaur 2615003WL012030 Paramjeet kaur 00415 SBIN0002472 1255 1255 Processed 08/02/2023 8589187547 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
27 BAGHAPURANA PB-15-003-027-001/855
(SAMADH BHAI) 		2615003000NRG23010220230268644 01/02/2023 Shinderpal kaur 2615003WL012030 Shinderpal kaur 00415 SBIN0002472 1506 1506 Processed 08/02/2023 8589187551 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
28 BAGHAPURANA PB-15-003-064-001/15
(MALL SAHIB) 		2615003000NRG23010220230268647 01/02/2023 Balveer kaur 2615003WL012030 Balveer kaur 00415 SBIN0002472 1506 1506 Processed 08/02/2023 8589187549 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
29 BAGHAPURANA PB-15-003-064-001/15
(MALL SAHIB) 		2615003000NRG23010220230268648 01/02/2023 Gurmel singh 2615003WL012030 Gurmel singh 00415 SBIN0002472 1506 1506 Processed 08/02/2023 8589187550 GURMEL SINGH SO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
30 BAGHAPURANA PB-15-003-064-001/17
(MALL SAHIB) 		2615003000NRG23010220230268650 01/02/2023 Bhajan kaur 2615003WL012030 Bhajan kaur 00415 SBIN0002472 1506 1506 Processed 08/02/2023 8589187543 BHAJAN KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-064-001/19
(MALL SAHIB) 		2615003000NRG23010220230268651 01/02/2023 Karamjeet kaur 2615003WL012030 Karamjeet kaur 00415 SBIN0002472 1506 1506 Processed 08/02/2023 8589187548 KARAMJEET KAUR CANARA BANK(508532)
32 BAGHAPURANA PB-15-003-064-001/2
(MALL SAHIB) 		2615003000NRG23010220230268652 01/02/2023 Gurmail Kaur 2615003WL012030 Gurmail Kaur 00415 SBIN0002472 1506 1506 Processed 08/02/2023 8589187561 GURMAIL KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-064-001/21
(MALL SAHIB) 		2615003000NRG23010220230268653 01/02/2023 Pal singh 2615003WL012030 Pal singh 00415 SBIN0002472 1506 1506 Processed 08/02/2023 8589187545 MR PAL SINGH STATE BANK OF INDIA(508548)
34 BAGHAPURANA PB-15-003-064-001/24
(MALL SAHIB) 		2615003000NRG23010220230268655 01/02/2023 jagtar singh 2615003WL012030 jagtar singh 00415 SBIN0002472 1506 1506 Processed 08/02/2023 8589187556 JAGTAR SINGH S/O GURCHARAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
35 BAGHAPURANA PB-15-003-064-001/32
(MALL SAHIB) 		2615003000NRG23010220230268657 01/02/2023 chinderpal kaur 2615003WL012030 chinderpal kaur 00415 SBIN0002472 1255 1255 Processed 08/02/2023 8589187553 MRS CHINDERPAL KAUR STATE BANK OF INDIA(508548)
36 BAGHAPURANA PB-15-003-064-001/33
(MALL SAHIB) 		2615003000NRG23010220230268658 01/02/2023 sarbjeet kaur 2615003WL012030 sarbjeet kaur 00415 SBIN0002472 1506 1506 Processed 08/02/2023 8589187552 SARBJEET KAUR S/O DHARMINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 42168 42168
37 BAGHAPURANA PB-15-003-027-001/740
(SAMADH BHAI) 		2615003000NRG23010220230268632 01/02/2023 Malkit Kaur 2615003WL012030 Malkit Kaur 00415 SBIN0007520 1255 1255 Rejected 08/02/2023 8589187565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1255 1255
Total 51957 51957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_010223APB_FTO_105124 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1506
2 BAGHAPURANA PB2615003_010223APB_FTO_105124 ICICI BANK ICIC0000237 MOGA  1506
3 BAGHAPURANA PB2615003_010223APB_FTO_105124 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1506
4 BAGHAPURANA PB2615003_010223APB_FTO_105124 Indian Bank IDIB000B536 Bagha Purana 1506
5 BAGHAPURANA PB2615003_010223APB_FTO_105124 Punjab & Sind Bank PSIB0000577 Raunta 1004
6 BAGHAPURANA PB2615003_010223APB_FTO_105124 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1506
7 BAGHAPURANA PB2615003_010223APB_FTO_105124 State Bank of India SBIN0002472 SAMADH BHAI 42168
8 BAGHAPURANA PB2615003_010223APB_FTO_105124 State Bank of India SBIN0007520 SUKHANAND 1255

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