Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:27:21 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_141222APB_FTO_90436
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-15-003-027-001/278
(SAMADH BHAI) 		2615003000NRG23141220220233531 14/12/2022 SARBJIT KAUR 2615003WL010409 SARBJIT KAUR 00168 ICIC0000237 260 260 Processed 21/12/2022 7341169597 SARBJIT KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-027-001/414
(SAMADH BHAI) 		2615003000NRG23141220220233538 14/12/2022 HAKAM SINGH 2615003WL010409 HAKAM SINGH 00168 ICIC0000237 1128 1128 Processed 21/12/2022 7341169599 HAKAM SINGH ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-027-001/430
(SAMADH BHAI) 		2615003000NRG23141220220233539 14/12/2022 Gurmeet kaur 2615003WL010409 Gurmeet kaur 00168 ICIC0000237 1128 1128 Processed 21/12/2022 7341169598 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
4 BAGHAPURANA PB-15-003-027-001/69
(SAMADH BHAI) 		2615003000NRG23141220220233547 14/12/2022 SUKHDEV SINGH 2615003WL010409 SUKHDEV SINGH 00168 ICIC0000237 1128 1128 Processed 21/12/2022 7341169602 SUKHDEV SINGH ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-027-001/81
(SAMADH BHAI) 		2615003000NRG23141220220233549 14/12/2022 TEK SINGH 2615003WL010409 TEK SINGH 00168 ICIC0000237 1128 1128 Processed 21/12/2022 7341169600 MR TEK SINGH STATE BANK OF INDIA(508548)
6 BAGHAPURANA PB-15-003-027-001/85
(SAMADH BHAI) 		2615003000NRG23141220220233550 14/12/2022 SARBJIT KAUR 2615003WL010409 SARBJIT KAUR 00168 ICIC0000237 520 520 Processed 21/12/2022 7341169601 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 5292 5292
7 BAGHAPURANA PB-15-003-027-001/272
(SAMADH BHAI) 		2615003000NRG23141220220233530 14/12/2022 GINDER KAUR 2615003WL010409 GINDER KAUR 00352 PUNB0PGB003 846 846 Processed 21/12/2022 7341169616 GINDER KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-061-001/8
(GOBINDGARH) 		2615003000NRG23141220220233570 14/12/2022 Baljeet Kaur 2615003WL010409 Baljeet Kaur 00352 PUNB0PGB003 780 780 Processed 21/12/2022 7341169618 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1626 1626
9 BAGHAPURANA PB-15-003-027-001/28
(SAMADH BHAI) 		2615003000NRG23141220220233532 14/12/2022 JASVEER KAUR 2615003WL010409 JASVEER KAUR 00415 SBIN0002472 1128 1128 Rejected 21/12/2022 7341169612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BAGHAPURANA PB-15-003-027-001/286
(SAMADH BHAI) 		2615003000NRG23141220220233533 14/12/2022 KULWINDER KAUR 2615003WL010409 KULWINDER KAUR 00415 SBIN0002472 260 260 Processed 21/12/2022 7341169615 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
11 BAGHAPURANA PB-15-003-027-001/288
(SAMADH BHAI) 		2615003000NRG23141220220233534 14/12/2022 SUKHDAV SINGH 2615003WL010409 SUKHDAV SINGH 00415 SBIN0002472 1128 1128 Processed 21/12/2022 7341169605 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
12 BAGHAPURANA PB-15-003-027-001/290
(SAMADH BHAI) 		2615003000NRG23141220220233535 14/12/2022 JASWINDER KAUR 2615003WL010409 JASWINDER KAUR 00415 SBIN0002472 846 846 Processed 21/12/2022 7341169613 JASWINDER KAUR HDFC BANK LTD(607152)
13 BAGHAPURANA PB-15-003-027-001/311
(SAMADH BHAI) 		2615003000NRG23141220220233536 14/12/2022 BALBIR SING 2615003WL010409 BALBIR SING 00415 SBIN0002472 1128 1128 Processed 21/12/2022 7341169606 MR BALVEER SINGH STATE BANK OF INDIA(508548)
14 BAGHAPURANA PB-15-003-027-001/403
(SAMADH BHAI) 		2615003000NRG23141220220233537 14/12/2022 NAHAR SINGH 2615003WL010409 NAHAR SINGH 00415 SBIN0002472 846 846 Processed 21/12/2022 7341169604 MR NAHAR SINGH DSSO PLA 104285 STATE BANK OF INDIA(508548)
15 BAGHAPURANA PB-15-003-027-001/517
(SAMADH BHAI) 		2615003000NRG23141220220233543 14/12/2022 PARMJIT KAUR 2615003WL010409 PARMJIT KAUR 00415 SBIN0002472 780 780 Processed 21/12/2022 7341169614 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
16 BAGHAPURANA PB-15-003-027-001/564
(SAMADH BHAI) 		2615003000NRG23141220220233544 14/12/2022 SWARN KAUR 2615003WL010409 SWARN KAUR 00415 SBIN0002472 520 520 Processed 21/12/2022 7341169617 MRS SAWARN KAUR STATE BANK OF INDIA(508548)
17 BAGHAPURANA PB-15-003-061-001/15
(GOBINDGARH) 		2615003000NRG23141220220233554 14/12/2022 Kamaljit Kaur 2615003WL010409 Kamaljit Kaur 00415 SBIN0002472 520 520 Processed 21/12/2022 7341169607 KAMALJIT KAUR CANARA BANK(508532)
18 BAGHAPURANA PB-15-003-061-001/20
(GOBINDGARH) 		2615003000NRG23141220220233557 14/12/2022 PARAMJIT KAUR 2615003WL010409 PARAMJIT KAUR 00415 SBIN0002472 1040 1040 Processed 21/12/2022 7341169611 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
19 BAGHAPURANA PB-15-003-061-001/21
(GOBINDGARH) 		2615003000NRG23141220220233558 14/12/2022 Sukhdeep Kaur 2615003WL010409 Sukhdeep Kaur 00415 SBIN0002472 1040 1040 Processed 21/12/2022 7341169619 MRS SUKHDEEP KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
20 BAGHAPURANA PB-15-003-061-001/32
(GOBINDGARH) 		2615003000NRG23141220220233560 14/12/2022 sukhpreet kaur 2615003WL010409 sukhpreet kaur 00415 SBIN0002472 1040 1040 Processed 21/12/2022 7341169610 SUKHPREET KAUR HDFC BANK LTD(607152)
21 BAGHAPURANA PB-15-003-061-001/36
(GOBINDGARH) 		2615003000NRG23141220220233561 14/12/2022 KARAMJIT KAUR 2615003WL010409 KARAMJIT KAUR 00415 SBIN0002472 1040 1040 Processed 21/12/2022 7341169608 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
22 BAGHAPURANA PB-15-003-061-001/41
(GOBINDGARH) 		2615003000NRG23141220220233562 14/12/2022 KULWINDER KAUR 2615003WL010409 KULWINDER KAUR 00415 SBIN0002472 1040 1040 Processed 21/12/2022 7341169595 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
23 BAGHAPURANA PB-15-003-061-001/47
(GOBINDGARH) 		2615003000NRG23141220220233563 14/12/2022 manjit kaur 2615003WL010409 manjit kaur 00415 SBIN0002472 1040 1040 Processed 21/12/2022 7341169609 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
24 BAGHAPURANA PB-15-003-061-001/50
(GOBINDGARH) 		2615003000NRG23141220220233564 14/12/2022 sukhpal kaur 2615003WL010409 sukhpal kaur 00415 SBIN0002472 1040 1040 Processed 21/12/2022 7341169596 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
25 BAGHAPURANA PB-15-003-061-001/52
(GOBINDGARH) 		2615003000NRG23141220220233565 14/12/2022 veerpal kaur 2615003WL010409 veerpal kaur 00415 SBIN0002472 1040 1040 Processed 21/12/2022 7341169603 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 15476 15476
Total 22394 22394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_141222APB_FTO_90436 ICICI BANK ICIC0000237 MOGA  5292
2 BAGHAPURANA PB2615003_141222APB_FTO_90436 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1626
3 BAGHAPURANA PB2615003_141222APB_FTO_90436 State Bank of India SBIN0002472 SAMADH BHAI 15476

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