Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:36:23 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_250123APB_FTO_103219
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) 		2615003000NRG23250120230265805 25/01/2023 VIPNDEEP SINGH 2615003WL011891 VIPNDEEP SINGH 00114 UTIB0SMCB01 1410 1410 Processed 01/02/2023 8313463186 VIPANDEEP KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-063-001/10
(PANDIT BHOOM RAJ) 		2615003000NRG23250120230265812 25/01/2023 Beant Kaur 2615003WL011891 Beant Kaur 00114 UTIB0SMCB01 1128 1128 Processed 01/02/2023 8313463173 BEANT KAUR W/O SATPAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 2538 2538
3 BAGHAPURANA PB-15-003-027-001/195
(SAMADH BHAI) 		2615003000NRG23250120230265791 25/01/2023 KULWINDER KAUR 2615003WL011891 KULWINDER KAUR 00168 ICIC0000237 1410 1410 Processed 01/02/2023 8313463190 KULWINDER KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-027-001/47
(SAMADH BHAI) 		2615003000NRG23250120230265799 25/01/2023 GURMIT KAUR 2615003WL011891 GURMIT KAUR 00168 ICIC0000237 1128 1128 Processed 01/02/2023 8313463191 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 2538 2538
5 BAGHAPURANA PB-15-003-027-001/244
(SAMADH BHAI) 		2615003000NRG23250120230265792 25/01/2023 PARMINDER KAUR 2615003WL011891 PARMINDER KAUR 00168 ICIC0000538 846 846 Processed 01/02/2023 8313463171 PARMINDER KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-027-001/439
(SAMADH BHAI) 		2615003000NRG23250120230265795 25/01/2023 Balwinder Kaur 2615003WL011891 Balwinder Kaur 00168 ICIC0000538 1128 1128 Processed 01/02/2023 8313463169 BALWINDER KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-027-001/467
(SAMADH BHAI) 		2615003000NRG23250120230265797 25/01/2023 HARJINDER KAUR 2615003WL011891 HARJINDER KAUR 00168 ICIC0000538 1692 1692 Processed 01/02/2023 8313463170 Harjinder kaur ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-027-001/468
(SAMADH BHAI) 		2615003000NRG23250120230265798 25/01/2023 MANPREET KAUR 2615003WL011891 MANPREET KAUR 00168 ICIC0000538 1692 1692 Processed 01/02/2023 8313463188 Manpreet kaur ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-027-001/555
(SAMADH BHAI) 		2615003000NRG23250120230265802 25/01/2023 MANJEET KAUR 2615003WL011891 MANJEET KAUR 00168 ICIC0000538 846 846 Processed 01/02/2023 8313463189 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
10 BAGHAPURANA PB-15-003-027-001/780
(SAMADH BHAI) 		2615003000NRG23250120230265810 25/01/2023 Kulveer Kaur 2615003WL011891 Kulveer Kaur 00168 ICIC0000538 1128 1128 Processed 01/02/2023 8313463187 KULVEER KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-027-001/784
(SAMADH BHAI) 		2615003000NRG23250120230265811 25/01/2023 Karamjeet Kaur 2615003WL011891 Karamjeet Kaur 00168 ICIC0000538 564 564 Processed 01/02/2023 8313463172 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 7896 7896
12 BAGHAPURANA PB-15-003-027-001/188
(SAMADH BHAI) 		2615003000NRG23250120230265790 25/01/2023 RANJIT KAUR 2615003WL011891 RANJIT KAUR 00415 SBIN0002472 1692 1692 Processed 01/02/2023 8313463192 RANJIT KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-027-001/435
(SAMADH BHAI) 		2615003000NRG23250120230265794 25/01/2023 SARABJIT KAUR 2615003WL011891 SARABJIT KAUR 00415 SBIN0002472 846 846 Processed 01/02/2023 8313463182 SARBJIT KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-027-001/45
(SAMADH BHAI) 		2615003000NRG23250120230265796 25/01/2023 MANJIT KAUR 2615003WL011891 MANJIT KAUR 00415 SBIN0002472 846 846 Processed 01/02/2023 8313463174 MANJIT KAUR W/O CHARAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
15 BAGHAPURANA PB-15-003-027-001/506
(SAMADH BHAI) 		2615003000NRG23250120230265800 25/01/2023 sarabjit 2615003WL011891 sarabjit 00415 SBIN0002472 564 564 Processed 01/02/2023 8313463185 SARABJEET KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-027-001/527
(SAMADH BHAI) 		2615003000NRG23250120230265801 25/01/2023 amarjit kaur 2615003WL011891 amarjit kaur 00415 SBIN0002472 1128 1128 Processed 01/02/2023 8313463175 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
17 BAGHAPURANA PB-15-003-027-001/600
(SAMADH BHAI) 		2615003000NRG23250120230265803 25/01/2023 VIRPAL KAUR 2615003WL011891 VIRPAL KAUR 00415 SBIN0002472 282 282 Processed 01/02/2023 8313463184 VEERPAL KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
18 BAGHAPURANA PB-15-003-027-001/659
(SAMADH BHAI) 		2615003000NRG23250120230265804 25/01/2023 DALIP KAUR 2615003WL011891 DALIP KAUR 00415 SBIN0002472 1410 1410 Processed 01/02/2023 8313463183 MRS DALIP KAUR STATE BANK OF INDIA(508548)
19 BAGHAPURANA PB-15-003-027-001/686
(SAMADH BHAI) 		2615003000NRG23250120230265806 25/01/2023 PARAMJEET KAUR 2615003WL011891 PARAMJEET KAUR 00415 SBIN0002472 1410 1410 Processed 01/02/2023 8313463176 PARAMJIT KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-027-001/743
(SAMADH BHAI) 		2615003000NRG23250120230265807 25/01/2023 RAJPAL KAUR 2615003WL011891 RAJPAL KAUR 00415 SBIN0002472 282 282 Processed 01/02/2023 8313463181 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
21 BAGHAPURANA PB-15-003-027-001/768
(SAMADH BHAI) 		2615003000NRG23250120230265808 25/01/2023 Shinderpal Kaur 2615003WL011891 Shinderpal Kaur 00415 SBIN0002472 1410 1410 Processed 01/02/2023 8313463178 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
22 BAGHAPURANA PB-15-003-063-001/15
(PANDIT BHOOM RAJ) 		2615003000NRG23250120230265815 25/01/2023 kulwinder kaur 2615003WL011891 kulwinder kaur 00415 SBIN0002472 1692 1692 Processed 01/02/2023 8313463179 KULWINDER KAUR HDFC BANK LTD(607152)
23 BAGHAPURANA PB-15-003-063-001/18
(PANDIT BHOOM RAJ) 		2615003000NRG23250120230265816 25/01/2023 RANI KAUR 2615003WL011891 RANI KAUR 00415 SBIN0002472 1692 1692 Processed 01/02/2023 8313463177 MS RANI KAUR STATE BANK OF INDIA(508548)
24 BAGHAPURANA PB-15-003-063-001/47
(PANDIT BHOOM RAJ) 		2615003000NRG23250120230265822 25/01/2023 Kulwant Kaur 2615003WL011891 Kulwant Kaur 00415 SBIN0002472 282 282 Processed 01/02/2023 8313463180 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 13536 13536
Total 26508 26508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_250123APB_FTO_103219 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 2538
2 BAGHAPURANA PB2615003_250123APB_FTO_103219 ICICI BANK ICIC0000237 MOGA  2538
3 BAGHAPURANA PB2615003_250123APB_FTO_103219 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7896
4 BAGHAPURANA PB2615003_250123APB_FTO_103219 State Bank of India SBIN0002472 SAMADH BHAI 13536

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