Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:50:57 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_191222APB_FTO_91851
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-15-003-033-001/387
(SMALSAR) 		2615003000NRG23191220220237428 19/12/2022 MANJIT KAUR 2615003WL010584 MANJIT KAUR 00048 BKID0006543 1410 1410 Processed 23/12/2022 7375393084 MANJIT KAUR PUNJAB & SIND BANK(607087)
2 BAGHAPURANA PB-15-003-033-001/618
(SMALSAR) 		2615003000NRG23191220220237430 19/12/2022 ANGURI 2615003WL010584 ANGURI 00048 BKID0006543 1410 1410 Processed 23/12/2022 7375393085 ANGURI W/O DALIP SINGH BANK OF INDIA(508505)
3 BAGHAPURANA PB-15-003-033-001/907
(SMALSAR) 		2615003000NRG23191220220237431 19/12/2022 SUKHDEV SINGH 2615003WL010584 SUKHDEV SINGH 00048 BKID0006543 1692 1692 Processed 23/12/2022 7375393086 SUKHDEV SINGH S/O BARA SINGH BANK OF INDIA(508505)
SubTotal 4512 4512
4 BAGHAPURANA PB-15-003-064-001/16
(MALL SAHIB) 		2615003000NRG23191220220237479 19/12/2022 Sager singh 2615003WL010587 Sager singh 00114 UTIB0SMCB01 1692 1692 Processed 23/12/2022 7375393058 Sagar Singh THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 1692 1692
5 BAGHAPURANA PB-15-003-027-001/135
(SAMADH BHAI) 		2615003000NRG23191220220237450 19/12/2022 SURJIT SINGH 2615003WL010587 SURJIT SINGH 00168 ICIC0000237 1692 1692 Processed 23/12/2022 7375393043 MR SURJEET SINGH STATE BANK OF INDIA(508548)
6 BAGHAPURANA PB-15-003-027-001/191
(SAMADH BHAI) 		2615003000NRG23191220220237452 19/12/2022 GURDEV KAUR 2615003WL010587 GURDEV KAUR 00168 ICIC0000237 1692 1692 Processed 23/12/2022 7375393093 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
7 BAGHAPURANA PB-15-003-027-001/400
(SAMADH BHAI) 		2615003000NRG23191220220237453 19/12/2022 AMAR SINGH 2615003WL010587 AMAR SINGH 00168 ICIC0000237 1692 1692 Processed 23/12/2022 7375393094 AMAR SINGH PAMMI STATE BANK OF INDIA(508548)
SubTotal 5076 5076
8 BAGHAPURANA PB-15-003-027-001/138
(SAMADH BHAI) 		2615003000NRG23191220220237451 19/12/2022 CHARNJIT KAUR 2615003WL010587 CHARNJIT KAUR 00349 PSIB0000577 1410 1410 Processed 23/12/2022 7375393042 CHARNJIT KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
9 BAGHAPURANA PB-15-003-048-001/28
(MALKE) 		2615003000NRG23191220220237606 19/12/2022 Mandeep kaur 2615003WL010596 Mandeep kaur 00349 PSIB0021070 1692 1692 Processed 23/12/2022 7375393096 MANDEEP KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-048-001/331
(MALKE) 		2615003000NRG23191220220237417 19/12/2022 DAVINDER SINGH 2615003WL010583 DAVINDER SINGH 00349 PSIB0021070 564 564 Processed 23/12/2022 7375393092 DAVINDER SINGH PUNJAB & SIND BANK(607087)
11 BAGHAPURANA PB-15-003-048-001/42
(MALKE) 		2615003000NRG23191220220237607 19/12/2022 GURJANT SINGH 2615003WL010596 GURJANT SINGH 00349 PSIB0021070 1128 1128 Processed 23/12/2022 7375393046 GURJANT SINGH ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-048-001/462
(MALKE) 		2615003000NRG23191220220237608 19/12/2022 MAKHAN SINGH 2615003WL010596 MAKHAN SINGH 00349 PSIB0021070 1410 1410 Processed 23/12/2022 7375393091 MAKHAN SINGH S/O GURDITA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
13 BAGHAPURANA PB-15-003-048-001/528
(MALKE) 		2615003000NRG23191220220237418 19/12/2022 Jagtar singh 2615003WL010583 Jagtar singh 00349 PSIB0021070 1692 1692 Processed 23/12/2022 7375393044 JAGTAR SINGH PUNJAB & SIND BANK(607087)
14 BAGHAPURANA PB-15-003-048-001/543
(MALKE) 		2615003000NRG23191220220237609 19/12/2022 RAJ KAUR 2615003WL010596 RAJ KAUR 00349 PSIB0021070 1692 1692 Processed 23/12/2022 7375393051 Raj Kaur PUNJAB & SIND BANK(607087)
15 BAGHAPURANA PB-15-003-048-001/570
(MALKE) 		2615003000NRG23191220220237610 19/12/2022 GURDIAL KAUR 2615003WL010596 GURDIAL KAUR 00349 PSIB0021070 564 564 Processed 23/12/2022 7375393053 GURDIAL KAUR PUNJAB & SIND BANK(607087)
16 BAGHAPURANA PB-15-003-048-001/580
(MALKE) 		2615003000NRG23191220220237421 19/12/2022 AMARJEET KAUR 2615003WL010583 AMARJEET KAUR 00349 PSIB0021070 1692 1692 Processed 23/12/2022 7375393052 Amarjeet Kaur PUNJAB & SIND BANK(607087)
17 BAGHAPURANA PB-15-003-048-001/580
(MALKE) 		2615003000NRG23191220220237420 19/12/2022 RAM SINGH 2615003WL010583 RAM SINGH 00349 PSIB0021070 1692 1692 Processed 23/12/2022 7375393050 RAM SINGH PUNJAB & SIND BANK(607087)
18 BAGHAPURANA PB-15-003-048-001/582
(MALKE) 		2615003000NRG23191220220237422 19/12/2022 KARAM SINGH 2615003WL010583 KARAM SINGH 00349 PSIB0021070 564 564 Processed 23/12/2022 7375393045 KARAM SINGH SO BARA SINGH PUNJAB & SIND BANK(607087)
19 BAGHAPURANA PB-15-003-048-001/584
(MALKE) 		2615003000NRG23191220220237423 19/12/2022 PRITAM KAUR 2615003WL010583 PRITAM KAUR 00349 PSIB0021070 1692 1692 Processed 23/12/2022 7375393048 PRITAM KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-048-001/635
(MALKE) 		2615003000NRG23191220220237425 19/12/2022 pirthi singh 2615003WL010583 pirthi singh 00349 PSIB0021070 1692 1692 Processed 23/12/2022 7375393047 PRITHI SINGH SO CHAND SINGH PUNJAB & SIND BANK(607087)
21 BAGHAPURANA PB-15-003-048-001/78
(MALKE) 		2615003000NRG23191220220237427 19/12/2022 SUKHJIT KAUR 2615003WL010583 SUKHJIT KAUR 00349 PSIB0021070 1692 1692 Processed 23/12/2022 7375393090 SUKHJIT KAUR ICICI BANK LTD(508534)
SubTotal 17766 17766
22 BAGHAPURANA PB-15-003-048-001/644
(MALKE) 		2615003000NRG23191220220237426 19/12/2022 sukhjeet kaur 2615003WL010583 sukhjeet kaur 00349 PSIB0021071 1692 1692 Processed 23/12/2022 7375393049 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
23 BAGHAPURANA PB-15-003-027-001/97
(SAMADH BHAI) 		2615003000NRG23191220220237476 19/12/2022 JANGIR KAUR 2615003WL010587 JANGIR KAUR 00352 PUNB0PGB003 846 846 Processed 23/12/2022 7375393068 MISS JANGIR KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
24 BAGHAPURANA PB-15-003-033-001/571
(SMALSAR) 		2615003000NRG23191220220237429 19/12/2022 joginder kaur 2615003WL010584 joginder kaur 00354 PUNB0730400 1692 1692 Processed 23/12/2022 7375393095 JOGINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
25 BAGHAPURANA PB-15-003-027-001/442
(SAMADH BHAI) 		2615003000NRG23191220220237454 19/12/2022 GURMAIL 2615003WL010587 GURMAIL 00415 SBIN0002472 1692 1692 Processed 23/12/2022 7375393074 GURMAIL KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-027-001/476
(SAMADH BHAI) 		2615003000NRG23191220220237456 19/12/2022 SHINDER KAUR 2615003WL010587 SHINDER KAUR 00415 SBIN0002472 1410 1410 Processed 23/12/2022 7375393081 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
27 BAGHAPURANA PB-15-003-027-001/478
(SAMADH BHAI) 		2615003000NRG23191220220237457 19/12/2022 KARTAR KAUR 2615003WL010587 KARTAR KAUR 00415 SBIN0002472 1692 1692 Processed 23/12/2022 7375393089 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
28 BAGHAPURANA PB-15-003-027-001/480
(SAMADH BHAI) 		2615003000NRG23191220220237458 19/12/2022 SULAKHAN SINGH 2615003WL010587 SULAKHAN SINGH 00415 SBIN0002472 1692 1692 Processed 23/12/2022 7375393057 MR SULAKHAN SINGH STATE BANK OF INDIA(508548)
29 BAGHAPURANA PB-15-003-027-001/724
(SAMADH BHAI) 		2615003000NRG23191220220237459 19/12/2022 MAKHAN 2615003WL010587 MAKHAN 00415 SBIN0002472 1692 1692 Processed 23/12/2022 7375393064 MAKHAN SINGH S/O GURDIAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
30 BAGHAPURANA PB-15-003-027-001/724
(SAMADH BHAI) 		2615003000NRG23191220220237460 19/12/2022 SURJIT 2615003WL010587 SURJIT 00415 SBIN0002472 1410 1410 Processed 23/12/2022 7375393065 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
31 BAGHAPURANA PB-15-003-027-001/726
(SAMADH BHAI) 		2615003000NRG23191220220237461 19/12/2022 PRITAM KAUR 2615003WL010587 PRITAM KAUR 00415 SBIN0002472 1128 1128 Processed 23/12/2022 7375393069 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
32 BAGHAPURANA PB-15-003-027-001/727
(SAMADH BHAI) 		2615003000NRG23191220220237462 19/12/2022 MOHINDER KAUR 2615003WL010587 MOHINDER KAUR 00415 SBIN0002472 1692 1692 Processed 23/12/2022 7375393060 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
33 BAGHAPURANA PB-15-003-027-001/732
(SAMADH BHAI) 		2615003000NRG23191220220237464 19/12/2022 SURJIT KAUR 2615003WL010587 SURJIT KAUR 00415 SBIN0002472 846 846 Processed 23/12/2022 7375393072 SURJEET KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-027-001/745
(SAMADH BHAI) 		2615003000NRG23191220220237465 19/12/2022 Sony Kaur 2615003WL010587 Sony Kaur 00415 SBIN0002472 1692 1692 Processed 23/12/2022 7375393061 MS SONY KAUR UNG JEETA SINGH STATE BANK OF INDIA(508548)
35 BAGHAPURANA PB-15-003-027-001/747
(SAMADH BHAI) 		2615003000NRG23191220220237467 19/12/2022 SHINDER KAUR 2615003WL010587 SHINDER KAUR 00415 SBIN0002472 1410 1410 Processed 23/12/2022 7375393066 SHINDER KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-027-001/765
(SAMADH BHAI) 		2615003000NRG23191220220237468 19/12/2022 Gurmel Kaur 2615003WL010587 Gurmel Kaur 00415 SBIN0002472 1692 1692 Processed 23/12/2022 7375393054 GURMEL KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-027-001/767
(SAMADH BHAI) 		2615003000NRG23191220220237469 19/12/2022 Jarnail Singh 2615003WL010587 Jarnail Singh 00415 SBIN0002472 1692 1692 Processed 23/12/2022 7375393088 JARNAIL SINGH ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-027-001/769
(SAMADH BHAI) 		2615003000NRG23191220220237471 19/12/2022 NACHHATAR SINGH 2615003WL010587 NACHHATAR SINGH 00415 SBIN0002472 1692 1692 Processed 23/12/2022 7375393056 MR NACHHTTER SINGH STATE BANK OF INDIA(508548)
39 BAGHAPURANA PB-15-003-027-001/772
(SAMADH BHAI) 		2615003000NRG23191220220237472 19/12/2022 Harbans Kaur 2615003WL010587 Harbans Kaur 00415 SBIN0002472 564 564 Processed 23/12/2022 7375393073 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
40 BAGHAPURANA PB-15-003-027-001/773
(SAMADH BHAI) 		2615003000NRG23191220220237473 19/12/2022 Pritam Singh 2615003WL010587 Pritam Singh 00415 SBIN0002472 1692 1692 Processed 23/12/2022 7375393055 PRITAM SINGH STATE BANK OF INDIA(508548)
41 BAGHAPURANA PB-15-003-027-001/790
(SAMADH BHAI) 		2615003000NRG23191220220237474 19/12/2022 Karamjit Kaur 2615003WL010587 Karamjit Kaur 00415 SBIN0002472 1692 1692 Processed 23/12/2022 7375393075 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGHAPURANA PB-15-003-027-001/855
(SAMADH BHAI) 		2615003000NRG23191220220237475 19/12/2022 Shinderpal kaur 2615003WL010587 Shinderpal kaur 00415 SBIN0002472 1692 1692 Processed 23/12/2022 7375393079 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
43 BAGHAPURANA PB-15-003-064-001/15
(MALL SAHIB) 		2615003000NRG23191220220237477 19/12/2022 Balveer kaur 2615003WL010587 Balveer kaur 00415 SBIN0002472 1692 1692 Processed 23/12/2022 7375393077 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
44 BAGHAPURANA PB-15-003-064-001/15
(MALL SAHIB) 		2615003000NRG23191220220237478 19/12/2022 Gurmel singh 2615003WL010587 Gurmel singh 00415 SBIN0002472 1692 1692 Processed 23/12/2022 7375393078 GURMEL SINGH SO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
45 BAGHAPURANA PB-15-003-064-001/17
(MALL SAHIB) 		2615003000NRG23191220220237480 19/12/2022 Bhajan kaur 2615003WL010587 Bhajan kaur 00415 SBIN0002472 1692 1692 Processed 23/12/2022 7375393070 BHAJAN KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-064-001/19
(MALL SAHIB) 		2615003000NRG23191220220237481 19/12/2022 Karamjeet kaur 2615003WL010587 Karamjeet kaur 00415 SBIN0002472 564 564 Processed 23/12/2022 7375393076 KARAMJEET KAUR CANARA BANK(508532)
47 BAGHAPURANA PB-15-003-064-001/2
(MALL SAHIB) 		2615003000NRG23191220220237482 19/12/2022 Gurmail Kaur 2615003WL010587 Gurmail Kaur 00415 SBIN0002472 1692 1692 Processed 23/12/2022 7375393087 GURMAIL KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-064-001/29
(MALL SAHIB) 		2615003000NRG23191220220237485 19/12/2022 baljinder 2615003WL010587 baljinder 00415 SBIN0002472 564 564 Processed 23/12/2022 7375393063 MS BALJINDER KAURUNG JIT SINGH STATE BANK OF INDIA(508548)
49 BAGHAPURANA PB-15-003-064-001/29
(MALL SAHIB) 		2615003000NRG23191220220237486 19/12/2022 murti kaur 2615003WL010587 murti kaur 00415 SBIN0002472 846 846 Processed 23/12/2022 7375393062 MS MURTI KAURUNG JIT SINGH STATE BANK OF INDIA(508548)
50 BAGHAPURANA PB-15-003-064-001/29
(MALL SAHIB) 		2615003000NRG23191220220237484 19/12/2022 Seema 2615003WL010587 Seema 00415 SBIN0002472 846 846 Processed 23/12/2022 7375393082 MISS SEEMA KAUR STATE BANK OF INDIA(508548)
51 BAGHAPURANA PB-15-003-064-001/32
(MALL SAHIB) 		2615003000NRG23191220220237487 19/12/2022 chinderpal kaur 2615003WL010587 chinderpal kaur 00415 SBIN0002472 1128 1128 Processed 23/12/2022 7375393080 MRS CHINDERPAL KAUR STATE BANK OF INDIA(508548)
52 BAGHAPURANA PB-15-003-064-001/36
(MALL SAHIB) 		2615003000NRG23191220220237489 19/12/2022 Manpreet kaur 2615003WL010587 Manpreet kaur 00415 SBIN0002472 564 564 Processed 23/12/2022 7375393071 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
53 BAGHAPURANA PB-15-003-065-001/25
(KOTHE KARTAR SINGH) 		2615003000NRG23191220220237491 19/12/2022 AVTAR SINGH 2615003WL010587 AVTAR SINGH 00415 SBIN0002472 1410 1410 Processed 23/12/2022 7375393059 AVTAR SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 39762 39762
54 BAGHAPURANA PB-15-003-048-001/591
(MALKE) 		2615003000NRG23191220220237424 19/12/2022 LAKHVEER KAUR 2615003WL010583 LAKHVEER KAUR 00415 SBIN0016146 1692 1692 Processed 23/12/2022 7375393067 LAKHVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
55 BAGHAPURANA PB-15-003-048-001/533
(MALKE) 		2615003000NRG23191220220237419 19/12/2022 Lal singh 2615003WL010583 Lal singh 00415 SBIN0050173 1692 1692 Processed 23/12/2022 7375393083 MR LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 77832 77832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_191222APB_FTO_91851 Bank of India BKID0006543 RODE 4512
2 BAGHAPURANA PB2615003_191222APB_FTO_91851 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1692
3 BAGHAPURANA PB2615003_191222APB_FTO_91851 ICICI BANK ICIC0000237 MOGA  5076
4 BAGHAPURANA PB2615003_191222APB_FTO_91851 Punjab & Sind Bank PSIB0000577 Raunta 1410
5 BAGHAPURANA PB2615003_191222APB_FTO_91851 Punjab & Sind Bank PSIB0021070 MALL KE 17766
6 BAGHAPURANA PB2615003_191222APB_FTO_91851 Punjab & Sind Bank PSIB0021071 DOAD 1692
7 BAGHAPURANA PB2615003_191222APB_FTO_91851 Punjab Gramin Bank PUNB0PGB003 Dharmkot 846
8 BAGHAPURANA PB2615003_191222APB_FTO_91851 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 1692
9 BAGHAPURANA PB2615003_191222APB_FTO_91851 State Bank of India SBIN0002472 SAMADH BHAI 39762
10 BAGHAPURANA PB2615003_191222APB_FTO_91851 State Bank of India SBIN0016146 SEKHA KALAN 1692
11 BAGHAPURANA PB2615003_191222APB_FTO_91851 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1692

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