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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:29:29 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_270323APB_FTO_120334
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) 		2615003000NRG23270320230302080 27/03/2023 VIPNDEEP SINGH 2615003WL013099 VIPNDEEP SINGH 00114 UTIB0SMCB01 846 846 Processed 03/04/2023 0518846188 VIPANDEEP KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-063-001/10
(PANDIT BHOOM RAJ) 		2615003000NRG23270320230302091 27/03/2023 Beant Kaur 2615003WL013099 Beant Kaur 00114 UTIB0SMCB01 282 282 Processed 03/04/2023 0518846189 BEANT KAUR W/O SATPAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 1128 1128
3 BAGHAPURANA PB-15-003-027-001/150
(SAMADH BHAI) 		2615003000NRG23270320230302058 27/03/2023 NASEEB KAUR 2615003WL013099 NASEEB KAUR 00168 ICIC0000237 846 846 Processed 03/04/2023 0518846181 MRS NASIB KAUR STATE BANK OF INDIA(508548)
4 BAGHAPURANA PB-15-003-027-001/18
(SAMADH BHAI) 		2615003000NRG23270320230302059 27/03/2023 PARMJIT KAUR 2615003WL013099 PARMJIT KAUR 00168 ICIC0000237 564 564 Processed 03/04/2023 0518846214 PARMJIT KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-027-001/195
(SAMADH BHAI) 		2615003000NRG23270320230302061 27/03/2023 KULWINDER KAUR 2615003WL013099 KULWINDER KAUR 00168 ICIC0000237 846 846 Processed 03/04/2023 0518846183 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
6 BAGHAPURANA PB-15-003-027-001/244
(SAMADH BHAI) 		2615003000NRG23270320230302064 27/03/2023 PARMINDER KAUR 2615003WL013099 PARMINDER KAUR 00168 ICIC0000538 282 282 Processed 03/04/2023 0518846212 PARMINDER KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-027-001/308
(SAMADH BHAI) 		2615003000NRG23270320230302066 27/03/2023 JAGROUP SINGH 2615003WL013099 JAGROUP SINGH 00168 ICIC0000538 846 846 Processed 03/04/2023 0518846211 JAGROUP SINGH ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-027-001/327
(SAMADH BHAI) 		2615003000NRG23270320230302067 27/03/2023 MANPREET KAUR 2615003WL013099 MANPREET KAUR 00168 ICIC0000538 564 564 Processed 03/04/2023 0518846182 MANPREET KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-027-001/439
(SAMADH BHAI) 		2615003000NRG23270320230302069 27/03/2023 Balwinder Kaur 2615003WL013099 Balwinder Kaur 00168 ICIC0000538 846 846 Processed 03/04/2023 0518846180 BALWINDER KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-027-001/467
(SAMADH BHAI) 		2615003000NRG23270320230302070 27/03/2023 HARJINDER KAUR 2615003WL013099 HARJINDER KAUR 00168 ICIC0000538 846 846 Processed 03/04/2023 0518846213 Harjinder kaur ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-027-001/555
(SAMADH BHAI) 		2615003000NRG23270320230302075 27/03/2023 MANJEET KAUR 2615003WL013099 MANJEET KAUR 00168 ICIC0000538 282 282 Processed 03/04/2023 0518846184 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
12 BAGHAPURANA PB-15-003-027-001/780
(SAMADH BHAI) 		2615003000NRG23270320230302083 27/03/2023 Kulveer Kaur 2615003WL013099 Kulveer Kaur 00168 ICIC0000538 846 846 Processed 03/04/2023 0518846186 KULVEER KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-027-001/784
(SAMADH BHAI) 		2615003000NRG23270320230302086 27/03/2023 Karamjeet Kaur 2615003WL013099 Karamjeet Kaur 00168 ICIC0000538 564 564 Processed 03/04/2023 0518846185 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 5076 5076
14 BAGHAPURANA PB-15-003-027-001/857
(SAMADH BHAI) 		2615003000NRG23270320230302087 27/03/2023 Paramjit Kaur 2615003WL013099 Paramjit Kaur 00349 PSIB0021044 282 282 Processed 03/04/2023 0518846187 PARAMJIT KAUR W/O RANJIT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 282 282
15 BAGHAPURANA PB-15-003-063-001/31
(PANDIT BHOOM RAJ) 		2615003000NRG23270320230302098 27/03/2023 kirandeep kaur 2615003WL013099 kirandeep kaur 00354 PUNB0730800 564 564 Processed 03/04/2023 0518846205 Mrs. KIRANDEEP KAUR D/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 564 564
16 BAGHAPURANA PB-15-003-027-001/188
(SAMADH BHAI) 		2615003000NRG23270320230302060 27/03/2023 RANJIT KAUR 2615003WL013099 RANJIT KAUR 00415 SBIN0002472 846 846 Processed 03/04/2023 0518846204 RANJIT KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-027-001/20
(SAMADH BHAI) 		2615003000NRG23270320230302062 27/03/2023 SUKHDIP KAUR 2615003WL013099 SUKHDIP KAUR 00415 SBIN0002472 564 564 Processed 03/04/2023 0518846208 SUKHDIP KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-027-001/276-A
(SAMADH BHAI) 		2615003000NRG23270320230302065 27/03/2023 Jaspreet Kaur 2615003WL013099 Jaspreet Kaur 00415 SBIN0002472 846 846 Processed 03/04/2023 0518846202 JASPREET KAUR D/O KEWAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
19 BAGHAPURANA PB-15-003-027-001/492
(SAMADH BHAI) 		2615003000NRG23270320230302071 27/03/2023 CHARNJIT KAUR 2615003WL013099 CHARNJIT KAUR 00415 SBIN0002472 846 846 Processed 03/04/2023 0518846198 CHARANJIT KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-027-001/506
(SAMADH BHAI) 		2615003000NRG23270320230302072 27/03/2023 sarabjit 2615003WL013099 sarabjit 00415 SBIN0002472 564 564 Processed 03/04/2023 0518846209 SARABJEET KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-027-001/527
(SAMADH BHAI) 		2615003000NRG23270320230302073 27/03/2023 amarjit kaur 2615003WL013099 amarjit kaur 00415 SBIN0002472 282 282 Processed 03/04/2023 0518846193 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
22 BAGHAPURANA PB-15-003-027-001/539
(SAMADH BHAI) 		2615003000NRG23270320230302074 27/03/2023 AJMER 2615003WL013099 AJMER 00415 SBIN0002472 564 564 Processed 03/04/2023 0518846206 MRS AJMER KAUR STATE BANK OF INDIA(508548)
23 BAGHAPURANA PB-15-003-027-001/583
(SAMADH BHAI) 		2615003000NRG23270320230302076 27/03/2023 BALJEET KAUR 2615003WL013099 BALJEET KAUR 00415 SBIN0002472 846 846 Processed 03/04/2023 0518846190 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
24 BAGHAPURANA PB-15-003-027-001/611
(SAMADH BHAI) 		2615003000NRG23270320230302077 27/03/2023 DARSHAN SINGH 2615003WL013099 DARSHAN SINGH 00415 SBIN0002472 564 564 Processed 03/04/2023 0518846191 DARSHAN SINGH ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-027-001/649
(SAMADH BHAI) 		2615003000NRG23270320230302078 27/03/2023 SURJIT SINGH 2615003WL013099 SURJIT SINGH 00415 SBIN0002472 564 564 Processed 03/04/2023 0518846210 SURJEET SINGH S/O PHULA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
26 BAGHAPURANA PB-15-003-027-001/659
(SAMADH BHAI) 		2615003000NRG23270320230302079 27/03/2023 DALIP KAUR 2615003WL013099 DALIP KAUR 00415 SBIN0002472 846 846 Processed 03/04/2023 0518846192 MRS DALIP KAUR STATE BANK OF INDIA(508548)
27 BAGHAPURANA PB-15-003-027-001/686
(SAMADH BHAI) 		2615003000NRG23270320230302081 27/03/2023 PARAMJEET KAUR 2615003WL013099 PARAMJEET KAUR 00415 SBIN0002472 846 846 Processed 03/04/2023 0518846194 PARAMJIT KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-027-001/743
(SAMADH BHAI) 		2615003000NRG23270320230302082 27/03/2023 RAJPAL KAUR 2615003WL013099 RAJPAL KAUR 00415 SBIN0002472 564 564 Processed 03/04/2023 0518846207 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
29 BAGHAPURANA PB-15-003-027-001/781
(SAMADH BHAI) 		2615003000NRG23270320230302084 27/03/2023 Kirandeep Kaur 2615003WL013099 Kirandeep Kaur 00415 SBIN0002472 846 846 Processed 03/04/2023 0518846199 KIRANDEEP KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-027-001/783
(SAMADH BHAI) 		2615003000NRG23270320230302085 27/03/2023 Amarjit Kaur 2615003WL013099 Amarjit Kaur 00415 SBIN0002472 846 846 Processed 03/04/2023 0518846200 AMARJIT KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-063-001/15
(PANDIT BHOOM RAJ) 		2615003000NRG23270320230302094 27/03/2023 kulwinder kaur 2615003WL013099 kulwinder kaur 00415 SBIN0002472 846 846 Processed 03/04/2023 0518846201 KULWINDER KAUR HDFC BANK LTD(607152)
32 BAGHAPURANA PB-15-003-063-001/47
(PANDIT BHOOM RAJ) 		2615003000NRG23270320230302102 27/03/2023 Kulwant Kaur 2615003WL013099 Kulwant Kaur 00415 SBIN0002472 846 846 Processed 03/04/2023 0518846203 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
33 BAGHAPURANA PB-15-003-063-001/8
(PANDIT BHOOM RAJ) 		2615003000NRG23270320230302103 27/03/2023 Raj Rani 2615003WL013099 Raj Rani 00415 SBIN0002472 564 564 Processed 03/04/2023 0518846195 RAJ RANI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
34 BAGHAPURANA PB-15-003-064-001/6
(MALL SAHIB) 		2615003000NRG23270320230302104 27/03/2023 Jasveer Singh 2615003WL013099 Jasveer Singh 00415 SBIN0002472 564 564 Processed 03/04/2023 0518846197 MR JASVEER SINGH STATE BANK OF INDIA(508548)
35 BAGHAPURANA PB-15-003-065-001/16
(KOTHE KARTAR SINGH) 		2615003000NRG23270320230302105 27/03/2023 Sajin Prawin 2615003WL013099 Sajin Prawin 00415 SBIN0002472 846 846 Processed 03/04/2023 0518846196 MRS SAJIN PRAWIN STATE BANK OF INDIA(508548)
SubTotal 14100 14100
Total 23406 23406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_270323APB_FTO_120334 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1128
2 BAGHAPURANA PB2615003_270323APB_FTO_120334 ICICI BANK ICIC0000237 MOGA  2256
3 BAGHAPURANA PB2615003_270323APB_FTO_120334 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5076
4 BAGHAPURANA PB2615003_270323APB_FTO_120334 Punjab & Sind Bank PSIB0021044 Didare Wala 282
5 BAGHAPURANA PB2615003_270323APB_FTO_120334 Punjab National Bank PUNB0730800 MANUKE 564
6 BAGHAPURANA PB2615003_270323APB_FTO_120334 State Bank of India SBIN0002472 SAMADH BHAI 14100

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