Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:43:45 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_221222APB_FTO_93377
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-15-003-027-001/685
(SAMADH BHAI) 		2615003000NRG23221220220241767 22/12/2022 VIPNDEEP SINGH 2615003WL010763 VIPNDEEP SINGH 00114 UTIB0SMCB01 1218 1218 Processed 28/12/2022 7469861028 VIPANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1218 1218
2 BAGHAPURANA PB-15-003-027-001/18
(SAMADH BHAI) 		2615003000NRG23221220220241736 22/12/2022 PARMJIT KAUR 2615003WL010763 PARMJIT KAUR 00168 ICIC0000237 1218 1218 Processed 28/12/2022 7469861014 PARMJIT KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-027-001/195
(SAMADH BHAI) 		2615003000NRG23221220220241738 22/12/2022 KULWINDER KAUR 2615003WL010763 KULWINDER KAUR 00168 ICIC0000237 1218 1218 Processed 28/12/2022 7469861023 KULWINDER KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-027-001/278
(SAMADH BHAI) 		2615003000NRG23221220220241743 22/12/2022 SARBJIT KAUR 2615003WL010763 SARBJIT KAUR 00168 ICIC0000237 406 406 Processed 28/12/2022 7469861013 SARBJIT KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-027-001/465
(SAMADH BHAI) 		2615003000NRG23221220220241749 22/12/2022 SUKHPREET KAUR 2615003WL010763 SUKHPREET KAUR 00168 ICIC0000237 406 406 Processed 28/12/2022 7469861017 Sukhpreet kaur ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-027-001/47
(SAMADH BHAI) 		2615003000NRG23221220220241752 22/12/2022 GURMIT KAUR 2615003WL010763 GURMIT KAUR 00168 ICIC0000237 812 812 Processed 28/12/2022 7469861022 GURMIT KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-027-001/85
(SAMADH BHAI) 		2615003000NRG23221220220241772 22/12/2022 SARBJIT KAUR 2615003WL010763 SARBJIT KAUR 00168 ICIC0000237 812 812 Processed 28/12/2022 7469861019 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 4872 4872
8 BAGHAPURANA PB-15-003-027-001/155
(SAMADH BHAI) 		2615003000NRG23221220220241735 22/12/2022 JASPAL KAUR 2615003WL010763 JASPAL KAUR 00168 ICIC0000538 1218 1218 Processed 28/12/2022 7469861016 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
9 BAGHAPURANA PB-15-003-027-001/244
(SAMADH BHAI) 		2615003000NRG23221220220241740 22/12/2022 PARMINDER KAUR 2615003WL010763 PARMINDER KAUR 00168 ICIC0000538 1015 1015 Processed 28/12/2022 7469861020 PARMINDER KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-027-001/327
(SAMADH BHAI) 		2615003000NRG23221220220241745 22/12/2022 MANPREET KAUR 2615003WL010763 MANPREET KAUR 00168 ICIC0000538 1015 1015 Processed 28/12/2022 7469861021 MANPREET KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-027-001/439
(SAMADH BHAI) 		2615003000NRG23221220220241747 22/12/2022 Balwinder Kaur 2615003WL010763 Balwinder Kaur 00168 ICIC0000538 1218 1218 Processed 28/12/2022 7469861015 BALWINDER KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-027-001/467
(SAMADH BHAI) 		2615003000NRG23221220220241750 22/12/2022 HARJINDER KAUR 2615003WL010763 HARJINDER KAUR 00168 ICIC0000538 1218 1218 Processed 28/12/2022 7469861018 Harjinder kaur ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-027-001/468
(SAMADH BHAI) 		2615003000NRG23221220220241751 22/12/2022 MANPREET KAUR 2615003WL010763 MANPREET KAUR 00168 ICIC0000538 1218 1218 Processed 28/12/2022 7469861025 Manpreet kaur ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-027-001/555
(SAMADH BHAI) 		2615003000NRG23221220220241761 22/12/2022 MANJEET KAUR 2615003WL010763 MANJEET KAUR 00168 ICIC0000538 812 812 Processed 28/12/2022 7469861024 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
15 BAGHAPURANA PB-15-003-027-001/780
(SAMADH BHAI) 		2615003000NRG23221220220241770 22/12/2022 Kulveer Kaur 2615003WL010763 Kulveer Kaur 00168 ICIC0000538 1218 1218 Processed 28/12/2022 7469861027 KULVEER KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-027-001/784
(SAMADH BHAI) 		2615003000NRG23221220220241771 22/12/2022 Karamjeet Kaur 2615003WL010763 Karamjeet Kaur 00168 ICIC0000538 1015 1015 Processed 28/12/2022 7469861026 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 9947 9947
17 BAGHAPURANA PB-15-003-063-001/31
(PANDIT BHOOM RAJ) 		2615003000NRG23221220220241780 22/12/2022 kirandeep kaur 2615003WL010763 kirandeep kaur 00354 PUNB0730800 1218 1218 Processed 28/12/2022 7469861050 Mrs. KIRANDEEP KAUR D/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1218 1218
18 BAGHAPURANA PB-15-003-027-001/188
(SAMADH BHAI) 		2615003000NRG23221220220241737 22/12/2022 RANJIT KAUR 2615003WL010763 RANJIT KAUR 00415 SBIN0002472 406 406 Processed 28/12/2022 7469861049 RANJIT KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-027-001/252
(SAMADH BHAI) 		2615003000NRG23221220220241741 22/12/2022 MANJIT KAUR 2615003WL010763 MANJIT KAUR 00415 SBIN0002472 609 609 Rejected 28/12/2022 7469861039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BAGHAPURANA PB-15-003-027-001/276-A
(SAMADH BHAI) 		2615003000NRG23221220220241742 22/12/2022 MANJIT KAUR 2615003WL010763 MANJIT KAUR 00415 SBIN0002472 203 203 Processed 28/12/2022 7469861047 JASVEER KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-027-001/281
(SAMADH BHAI) 		2615003000NRG23221220220241744 22/12/2022 charanjit kaur 2615003WL010763 charanjit kaur 00415 SBIN0002472 609 609 Processed 28/12/2022 7469861040 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
22 BAGHAPURANA PB-15-003-027-001/435
(SAMADH BHAI) 		2615003000NRG23221220220241746 22/12/2022 SARABJIT KAUR 2615003WL010763 SARABJIT KAUR 00415 SBIN0002472 609 609 Processed 28/12/2022 7469861035 SARBJIT KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-027-001/45
(SAMADH BHAI) 		2615003000NRG23221220220241748 22/12/2022 MANJIT KAUR 2615003WL010763 MANJIT KAUR 00415 SBIN0002472 1015 1015 Processed 28/12/2022 7469861029 MANJIT KAUR W/O CHARAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
24 BAGHAPURANA PB-15-003-027-001/492
(SAMADH BHAI) 		2615003000NRG23221220220241753 22/12/2022 CHARNJIT KAUR 2615003WL010763 CHARNJIT KAUR 00415 SBIN0002472 812 812 Processed 28/12/2022 7469861042 CHARANJIT KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-027-001/517
(SAMADH BHAI) 		2615003000NRG23221220220241756 22/12/2022 PARMJIT KAUR 2615003WL010763 PARMJIT KAUR 00415 SBIN0002472 203 203 Processed 28/12/2022 7469861041 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
26 BAGHAPURANA PB-15-003-027-001/539
(SAMADH BHAI) 		2615003000NRG23221220220241758 22/12/2022 AJMER 2615003WL010763 AJMER 00415 SBIN0002472 1218 1218 Processed 28/12/2022 7469861046 MRS AJMER KAUR STATE BANK OF INDIA(508548)
27 BAGHAPURANA PB-15-003-027-001/541
(SAMADH BHAI) 		2615003000NRG23221220220241759 22/12/2022 MAKHAN SINGH 2615003WL010763 MAKHAN SINGH 00415 SBIN0002472 1015 1015 Processed 28/12/2022 7469861037 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
28 BAGHAPURANA PB-15-003-027-001/549
(SAMADH BHAI) 		2615003000NRG23221220220241760 22/12/2022 NASIB KAUR 2615003WL010763 NASIB KAUR 00415 SBIN0002472 609 609 Processed 28/12/2022 7469861048 NISEEB KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-027-001/600
(SAMADH BHAI) 		2615003000NRG23221220220241763 22/12/2022 VIRPAL KAUR 2615003WL010763 VIRPAL KAUR 00415 SBIN0002472 609 609 Processed 28/12/2022 7469861031 VEERPAL KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
30 BAGHAPURANA PB-15-003-027-001/611
(SAMADH BHAI) 		2615003000NRG23221220220241764 22/12/2022 DARSHAN SINGH 2615003WL010763 DARSHAN SINGH 00415 SBIN0002472 1015 1015 Processed 28/12/2022 7469861030 DARSHAN SINGH ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-027-001/659
(SAMADH BHAI) 		2615003000NRG23221220220241765 22/12/2022 DALIP KAUR 2615003WL010763 DALIP KAUR 00415 SBIN0002472 1218 1218 Processed 28/12/2022 7469861034 MRS DALIP KAUR STATE BANK OF INDIA(508548)
32 BAGHAPURANA PB-15-003-027-001/68
(SAMADH BHAI) 		2615003000NRG23221220220241766 22/12/2022 MURTI KAUR 2615003WL010763 MURTI KAUR 00415 SBIN0002472 609 609 Processed 28/12/2022 7469861043 MURTI KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-027-001/686
(SAMADH BHAI) 		2615003000NRG23221220220241768 22/12/2022 PARAMJEET KAUR 2615003WL010763 PARAMJEET KAUR 00415 SBIN0002472 406 406 Processed 28/12/2022 7469861036 PARAMJIT KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-027-001/743
(SAMADH BHAI) 		2615003000NRG23221220220241769 22/12/2022 RAJPAL KAUR 2615003WL010763 RAJPAL KAUR 00415 SBIN0002472 812 812 Processed 28/12/2022 7469861044 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
35 BAGHAPURANA PB-15-003-061-001/15
(GOBINDGARH) 		2615003000NRG23221220220241773 22/12/2022 Kamaljit Kaur 2615003WL010763 Kamaljit Kaur 00415 SBIN0002472 812 812 Processed 28/12/2022 7469861033 KAMALJIT KAUR CANARA BANK(508532)
36 BAGHAPURANA PB-15-003-061-001/76
(GOBINDGARH) 		2615003000NRG23221220220241774 22/12/2022 Sarbjeet kaur 2615003WL010763 Sarbjeet kaur 00415 SBIN0002472 812 812 Processed 28/12/2022 7469861045 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
37 BAGHAPURANA PB-15-003-063-001/8
(PANDIT BHOOM RAJ) 		2615003000NRG23221220220241787 22/12/2022 Raj Rani 2615003WL010763 Raj Rani 00415 SBIN0002472 812 812 Processed 28/12/2022 7469861038 RAJ RANI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14413 14413
38 BAGHAPURANA PB-15-003-027-001/577
(SAMADH BHAI) 		2615003000NRG23221220220241762 22/12/2022 SHINDO 2615003WL010763 SHINDO 00415 SBIN0003122 812 812 Processed 28/12/2022 7469861032 MR MANDI SINGH STATE BANK OF INDIA(508548)
SubTotal 812 812
Total 32480 32480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_221222APB_FTO_93377 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1218
2 BAGHAPURANA PB2615003_221222APB_FTO_93377 ICICI BANK ICIC0000237 MOGA  4872
3 BAGHAPURANA PB2615003_221222APB_FTO_93377 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9947
4 BAGHAPURANA PB2615003_221222APB_FTO_93377 Punjab National Bank PUNB0730800 MANUKE 1218
5 BAGHAPURANA PB2615003_221222APB_FTO_93377 State Bank of India SBIN0002472 SAMADH BHAI 14413
6 BAGHAPURANA PB2615003_221222APB_FTO_93377 State Bank of India SBIN0003122 MUDKI 812

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