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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:11:40 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_060123APB_FTO_98122
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-15-003-027-001/378
(SAMADH BHAI) 		2615003000NRG23060120230256004 06/01/2023 KULDEEP KAUR 2615003WL011431 KULDEEP KAUR 00168 ICIC0000237 1692 1692 Processed 12/01/2023 7854820698 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-027-001/407
(SAMADH BHAI) 		2615003000NRG23060120230256008 06/01/2023 MANJIT KAUR 2615003WL011431 MANJIT KAUR 00168 ICIC0000538 846 846 Processed 12/01/2023 7854820680 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
3 BAGHAPURANA PB-15-003-027-001/407
(SAMADH BHAI) 		2615003000NRG23060120230256009 06/01/2023 MANJIT KAUR 2615003WL011431 MANJIT KAUR 00168 ICIC0000538 846 846 Processed 12/01/2023 7854820681 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
4 BAGHAPURANA PB-15-003-027-001/378
(SAMADH BHAI) 		2615003000NRG23060120230256005 06/01/2023 kuldeep kaur 2615003WL011431 kuldeep kaur 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854820685 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
5 BAGHAPURANA PB-15-003-027-001/10
(SAMADH BHAI) 		2615003000NRG23060120230255999 06/01/2023 BINDER KAUR 2615003WL011431 BINDER KAUR 00415 SBIN0002472 1410 1410 Processed 12/01/2023 7854820684 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
6 BAGHAPURANA PB-15-003-027-001/292
(SAMADH BHAI) 		2615003000NRG23060120230256000 06/01/2023 ANGREJ KAUR 2615003WL011431 ANGREJ KAUR 00415 SBIN0002472 1692 1692 Processed 12/01/2023 7854820692 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
7 BAGHAPURANA PB-15-003-027-001/292
(SAMADH BHAI) 		2615003000NRG23060120230256001 06/01/2023 ANGREJ KAUR 2615003WL011431 ANGREJ KAUR 00415 SBIN0002472 1692 1692 Processed 12/01/2023 7854820691 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
8 BAGHAPURANA PB-15-003-027-001/361
(SAMADH BHAI) 		2615003000NRG23060120230256002 06/01/2023 JASVEER 2615003WL011431 JASVEER 00415 SBIN0002472 1410 1410 Processed 12/01/2023 7854820694 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
9 BAGHAPURANA PB-15-003-027-001/361
(SAMADH BHAI) 		2615003000NRG23060120230256003 06/01/2023 JASVEER 2615003WL011431 JASVEER 00415 SBIN0002472 1692 1692 Processed 12/01/2023 7854820693 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
10 BAGHAPURANA PB-15-003-027-001/389
(SAMADH BHAI) 		2615003000NRG23060120230256006 06/01/2023 PARMJIT KAUR 2615003WL011431 PARMJIT KAUR 00415 SBIN0002472 1692 1692 Processed 12/01/2023 7854820690 PARMJIT KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-027-001/389
(SAMADH BHAI) 		2615003000NRG23060120230256007 06/01/2023 PARMJIT KAUR 2615003WL011431 PARMJIT KAUR 00415 SBIN0002472 1692 1692 Processed 12/01/2023 7854820689 PARMJIT KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-027-001/487
(SAMADH BHAI) 		2615003000NRG23060120230256010 06/01/2023 BALWINDR KAUR 2615003WL011431 BALWINDR KAUR 00415 SBIN0002472 1410 1410 Processed 12/01/2023 7854820682 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
13 BAGHAPURANA PB-15-003-027-001/487
(SAMADH BHAI) 		2615003000NRG23060120230256011 06/01/2023 BALWINDR KAUR 2615003WL011431 BALWINDR KAUR 00415 SBIN0002472 1128 1128 Processed 12/01/2023 7854820683 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
14 BAGHAPURANA PB-15-003-027-001/501
(SAMADH BHAI) 		2615003000NRG23060120230256012 06/01/2023 KARMJIT KAUR 2615003WL011431 KARMJIT KAUR 00415 SBIN0002472 1692 1692 Processed 12/01/2023 7854820686 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
15 BAGHAPURANA PB-15-003-027-001/501
(SAMADH BHAI) 		2615003000NRG23060120230256013 06/01/2023 KARMJIT KAUR 2615003WL011431 KARMJIT KAUR 00415 SBIN0002472 1692 1692 Processed 12/01/2023 7854820687 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
16 BAGHAPURANA PB-15-003-027-001/630
(SAMADH BHAI) 		2615003000NRG23060120230256014 06/01/2023 BALJIT KAUR 2615003WL011431 BALJIT KAUR 00415 SBIN0002472 1692 1692 Processed 12/01/2023 7854820695 BALJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
17 BAGHAPURANA PB-15-003-027-001/678
(SAMADH BHAI) 		2615003000NRG23060120230256019 06/01/2023 MANPREET 2615003WL011431 MANPREET 00415 SBIN0002472 1692 1692 Processed 12/01/2023 7854820697 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
18 BAGHAPURANA PB-15-003-027-001/678
(SAMADH BHAI) 		2615003000NRG23060120230256020 06/01/2023 MANPREET 2615003WL011431 MANPREET 00415 SBIN0002472 1692 1692 Processed 12/01/2023 7854820696 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
19 BAGHAPURANA PB-15-003-065-001/18
(KOTHE KARTAR SINGH) 		2615003000NRG23060120230256023 06/01/2023 Satnam Singh 2615003WL011431 Satnam Singh 00415 SBIN0002472 1692 1692 Processed 12/01/2023 7854820688 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 23970 23970
Total 28764 28764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_060123APB_FTO_98122 ICICI BANK ICIC0000237 MOGA  1692
2 BAGHAPURANA PB2615003_060123APB_FTO_98122 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1692
3 BAGHAPURANA PB2615003_060123APB_FTO_98122 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1410
4 BAGHAPURANA PB2615003_060123APB_FTO_98122 State Bank of India SBIN0002472 SAMADH BHAI 23970

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