Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:51:55 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_270922FTO_61826
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-15-003-066-001/176
(SUKHANAND KHURD) 		2615003000NRG23270920220179553 27/09/2022 RANI KAUR 2615003WL007540 RANI KAUR 00349 PSIB0000061 550 550 Processed 26/10/2022 5937488837 RANI KAUR ()
2 BAGHAPURANA PB-15-003-066-001/307
(SUKHANAND KHURD) 		2615003000NRG23270920220179602 27/09/2022 Raj Kaur 2615003WL007540 Raj Kaur 00349 PSIB0000061 1692 1692 Processed 26/10/2022 5937488836 Raj Kaur ()
3 BAGHAPURANA PB-15-003-066-001/307
(SUKHANAND KHURD) 		2615003000NRG23270920220179603 27/09/2022 Raj Kaur 2615003WL007540 Raj Kaur 00349 PSIB0000061 1375 1375 Processed 26/10/2022 5937488835 Raj Kaur ()
SubTotal 3617 3617
4 BAGHAPURANA PB-15-003-066-001/123
(SUKHANAND KHURD) 		2615003000NRG23270920220179526 27/09/2022 MOHAN SINGH 2615003WL007540 MOHAN SINGH 00415 SBIN0001634 1650 1650 Processed 26/10/2022 5937488838 MR MOHAN SINGH ()
5 BAGHAPURANA PB-15-003-066-001/123
(SUKHANAND KHURD) 		2615003000NRG23270920220179527 27/09/2022 MOHAN SINGH 2615003WL007540 MOHAN SINGH 00415 SBIN0001634 1626 1626 Processed 26/10/2022 5937488839 MR MOHAN SINGH ()
6 BAGHAPURANA PB-15-003-066-001/123
(SUKHANAND KHURD) 		2615003000NRG23270920220179528 27/09/2022 MOHAN SINGH 2615003WL007540 MOHAN SINGH 00415 SBIN0001634 1692 1692 Processed 26/10/2022 5937488840 MR MOHAN SINGH ()
SubTotal 4968 4968
7 BAGHAPURANA PB-15-003-029-001/18
(SUKHANAND) 		2615003000NRG23270920220179513 27/09/2022 KARMJIT KAUR 2615003WL007540 KARMJIT KAUR 00415 SBIN0007520 1375 1375 Processed 26/10/2022 5937488871 MRS KARAMJEET KAUR ()
8 BAGHAPURANA PB-15-003-029-001/18
(SUKHANAND) 		2615003000NRG23270920220179514 27/09/2022 KARMJIT KAUR 2615003WL007540 KARMJIT KAUR 00415 SBIN0007520 1355 1355 Processed 26/10/2022 5937488870 MRS KARAMJEET KAUR ()
9 BAGHAPURANA PB-15-003-029-001/3
(SUKHANAND) 		2615003000NRG23270920220179515 27/09/2022 SUKHJIT KAUR 2615003WL007540 SUKHJIT KAUR 00415 SBIN0007520 1355 1355 Processed 26/10/2022 5937488856 MR SHAMSHER SINGH ()
10 BAGHAPURANA PB-15-003-029-001/3
(SUKHANAND) 		2615003000NRG23270920220179516 27/09/2022 SUKHJIT KAUR 2615003WL007540 SUKHJIT KAUR 00415 SBIN0007520 1100 1100 Processed 26/10/2022 5937488857 MR SHAMSHER SINGH ()
11 BAGHAPURANA PB-15-003-066-001/122
(SUKHANAND KHURD) 		2615003000NRG23270920220179523 27/09/2022 AMANDEEP 2615003WL007540 AMANDEEP 00415 SBIN0007520 1692 1692 Processed 26/10/2022 5937488861 MRS RAMANDEEP KAUR ()
12 BAGHAPURANA PB-15-003-066-001/122
(SUKHANAND KHURD) 		2615003000NRG23270920220179524 27/09/2022 AMANDEEP 2615003WL007540 AMANDEEP 00415 SBIN0007520 1626 1626 Processed 26/10/2022 5937488862 MRS RAMANDEEP KAUR ()
13 BAGHAPURANA PB-15-003-066-001/122
(SUKHANAND KHURD) 		2615003000NRG23270920220179525 27/09/2022 AMANDEEP 2615003WL007540 AMANDEEP 00415 SBIN0007520 1650 1650 Processed 26/10/2022 5937488863 MRS RAMANDEEP KAUR ()
14 BAGHAPURANA PB-15-003-066-001/144
(SUKHANAND KHURD) 		2615003000NRG23270920220179535 27/09/2022 MANJEET 2615003WL007540 MANJEET 00415 SBIN0007520 1355 1355 Processed 26/10/2022 5937488842 MRS MANJIT KAUR ()
15 BAGHAPURANA PB-15-003-066-001/144
(SUKHANAND KHURD) 		2615003000NRG23270920220179536 27/09/2022 MANJEET 2615003WL007540 MANJEET 00415 SBIN0007520 1375 1375 Processed 26/10/2022 5937488843 MRS MANJIT KAUR ()
16 BAGHAPURANA PB-15-003-066-001/144
(SUKHANAND KHURD) 		2615003000NRG23270920220179537 27/09/2022 MANJEET 2615003WL007540 MANJEET 00415 SBIN0007520 1692 1692 Processed 26/10/2022 5937488841 MRS MANJIT KAUR ()
17 BAGHAPURANA PB-15-003-066-001/153
(SUKHANAND KHURD) 		2615003000NRG23270920220179538 27/09/2022 HARPREET KAUR 2615003WL007540 HARPREET KAUR 00415 SBIN0007520 1410 1410 Processed 26/10/2022 5937488900 MR ANMOL SINGH ()
18 BAGHAPURANA PB-15-003-066-001/153
(SUKHANAND KHURD) 		2615003000NRG23270920220179539 27/09/2022 HARPREET KAUR 2615003WL007540 HARPREET KAUR 00415 SBIN0007520 1375 1375 Processed 26/10/2022 5937488901 MR ANMOL SINGH ()
19 BAGHAPURANA PB-15-003-066-001/153
(SUKHANAND KHURD) 		2615003000NRG23270920220179540 27/09/2022 HARPREET KAUR 2615003WL007540 HARPREET KAUR 00415 SBIN0007520 1355 1355 Processed 26/10/2022 5937488902 MR ANMOL SINGH ()
20 BAGHAPURANA PB-15-003-066-001/166
(SUKHANAND KHURD) 		2615003000NRG23270920220179544 27/09/2022 NAIB SINGH 2615003WL007540 NAIB SINGH 00415 SBIN0007520 1375 1375 Processed 26/10/2022 5937488855 MR NEB SINGH ()
21 BAGHAPURANA PB-15-003-066-001/166
(SUKHANAND KHURD) 		2615003000NRG23270920220179545 27/09/2022 NAIB SINGH 2615003WL007540 NAIB SINGH 00415 SBIN0007520 1355 1355 Processed 26/10/2022 5937488854 MR NEB SINGH ()
22 BAGHAPURANA PB-15-003-066-001/174
(SUKHANAND KHURD) 		2615003000NRG23270920220179549 27/09/2022 AJAIB SINGH 2615003WL007540 AJAIB SINGH 00415 SBIN0007520 1410 1410 Processed 26/10/2022 5937488860 MR AJAIB SINGH ()
23 BAGHAPURANA PB-15-003-066-001/174
(SUKHANAND KHURD) 		2615003000NRG23270920220179550 27/09/2022 AJAIB SINGH 2615003WL007540 AJAIB SINGH 00415 SBIN0007520 1375 1375 Processed 26/10/2022 5937488858 MR AJAIB SINGH ()
24 BAGHAPURANA PB-15-003-066-001/174
(SUKHANAND KHURD) 		2615003000NRG23270920220179551 27/09/2022 AJAIB SINGH 2615003WL007540 AJAIB SINGH 00415 SBIN0007520 1355 1355 Processed 26/10/2022 5937488859 MR AJAIB SINGH ()
25 BAGHAPURANA PB-15-003-066-001/177
(SUKHANAND KHURD) 		2615003000NRG23270920220179554 27/09/2022 GURMIT SINGH 2615003WL007540 GURMIT SINGH 00415 SBIN0007520 1692 1692 Processed 26/10/2022 5937488865 MR GURMEET SINGH ()
26 BAGHAPURANA PB-15-003-066-001/177
(SUKHANAND KHURD) 		2615003000NRG23270920220179555 27/09/2022 GURMIT SINGH 2615003WL007540 GURMIT SINGH 00415 SBIN0007520 1355 1355 Processed 26/10/2022 5937488864 MR GURMEET SINGH ()
27 BAGHAPURANA PB-15-003-066-001/177
(SUKHANAND KHURD) 		2615003000NRG23270920220179556 27/09/2022 GURMIT SINGH 2615003WL007540 GURMIT SINGH 00415 SBIN0007520 1375 1375 Processed 26/10/2022 5937488866 MR GURMEET SINGH ()
28 BAGHAPURANA PB-15-003-066-001/18
(SUKHANAND KHURD) 		2615003000NRG23270920220179562 27/09/2022 GURDEEP KAUR 2615003WL007540 GURDEEP KAUR 00415 SBIN0007520 1084 1084 Processed 26/10/2022 5937488884 MR GURDEEP KAUR ()
29 BAGHAPURANA PB-15-003-066-001/18
(SUKHANAND KHURD) 		2615003000NRG23270920220179563 27/09/2022 GURDEEP KAUR 2615003WL007540 GURDEEP KAUR 00415 SBIN0007520 1375 1375 Processed 26/10/2022 5937488885 MR GURDEEP KAUR ()
30 BAGHAPURANA PB-15-003-066-001/18
(SUKHANAND KHURD) 		2615003000NRG23270920220179564 27/09/2022 GURDEEP KAUR 2615003WL007540 GURDEEP KAUR 00415 SBIN0007520 1128 1128 Processed 26/10/2022 5937488883 MR GURDEEP KAUR ()
31 BAGHAPURANA PB-15-003-066-001/202
(SUKHANAND KHURD) 		2615003000NRG23270920220179565 27/09/2022 Mander Singh 2615003WL007540 Mander Singh 00415 SBIN0007520 1128 1128 Processed 26/10/2022 5937488846 MR MANDER SINGH ()
32 BAGHAPURANA PB-15-003-066-001/202
(SUKHANAND KHURD) 		2615003000NRG23270920220179566 27/09/2022 Mander Singh 2615003WL007540 Mander Singh 00415 SBIN0007520 1650 1650 Processed 26/10/2022 5937488844 MR MANDER SINGH ()
33 BAGHAPURANA PB-15-003-066-001/202
(SUKHANAND KHURD) 		2615003000NRG23270920220179567 27/09/2022 Mander Singh 2615003WL007540 Mander Singh 00415 SBIN0007520 1626 1626 Processed 26/10/2022 5937488845 MR MANDER SINGH ()
34 BAGHAPURANA PB-15-003-066-001/218
(SUKHANAND KHURD) 		2615003000NRG23270920220179568 27/09/2022 Nasib Singh 2615003WL007540 Nasib Singh 00415 SBIN0007520 1692 1692 Processed 26/10/2022 5937488850 MR NASIB SINGH ()
35 BAGHAPURANA PB-15-003-066-001/233
(SUKHANAND KHURD) 		2615003000NRG23270920220179574 27/09/2022 Mahinder 2615003WL007540 Mahinder 00415 SBIN0007520 1626 1626 Processed 26/10/2022 5937488880 MR TIMAPPA VYANKATESH KANAKI ()
36 BAGHAPURANA PB-15-003-066-001/239
(SUKHANAND KHURD) 		2615003000NRG23270920220179576 27/09/2022 Kuldeep Kaur 2615003WL007540 Kuldeep Kaur 00415 SBIN0007520 542 542 Processed 26/10/2022 5937488892 MS KULDEEP KAUR ()
37 BAGHAPURANA PB-15-003-066-001/239
(SUKHANAND KHURD) 		2615003000NRG23270920220179577 27/09/2022 Kuldeep Kaur 2615003WL007540 Kuldeep Kaur 00415 SBIN0007520 1650 1650 Processed 26/10/2022 5937488893 MS KULDEEP KAUR ()
38 BAGHAPURANA PB-15-003-066-001/239
(SUKHANAND KHURD) 		2615003000NRG23270920220179578 27/09/2022 Kuldeep Kaur 2615003WL007540 Kuldeep Kaur 00415 SBIN0007520 1128 1128 Processed 26/10/2022 5937488894 MS KULDEEP KAUR ()
39 BAGHAPURANA PB-15-003-066-001/256
(SUKHANAND KHURD) 		2615003000NRG23270920220179582 27/09/2022 amarjit kaur 2615003WL007540 amarjit kaur 00415 SBIN0007520 1375 1375 Processed 26/10/2022 5937488896 MS AMARJIT KAUR ()
40 BAGHAPURANA PB-15-003-066-001/256
(SUKHANAND KHURD) 		2615003000NRG23270920220179583 27/09/2022 amarjit kaur 2615003WL007540 amarjit kaur 00415 SBIN0007520 1692 1692 Processed 26/10/2022 5937488895 MS AMARJIT KAUR ()
41 BAGHAPURANA PB-15-003-066-001/269
(SUKHANAND KHURD) 		2615003000NRG23270920220179584 27/09/2022 reena kaur 2615003WL007540 reena kaur 00415 SBIN0007520 1692 1692 Processed 26/10/2022 5937488867 MRS REENA KAUR ()
42 BAGHAPURANA PB-15-003-066-001/269
(SUKHANAND KHURD) 		2615003000NRG23270920220179585 27/09/2022 reena kaur 2615003WL007540 reena kaur 00415 SBIN0007520 1650 1650 Processed 26/10/2022 5937488869 MRS REENA KAUR ()
43 BAGHAPURANA PB-15-003-066-001/269
(SUKHANAND KHURD) 		2615003000NRG23270920220179586 27/09/2022 reena kaur 2615003WL007540 reena kaur 00415 SBIN0007520 1355 1355 Processed 26/10/2022 5937488868 MRS REENA KAUR ()
44 BAGHAPURANA PB-15-003-066-001/274
(SUKHANAND KHURD) 		2615003000NRG23270920220179587 27/09/2022 Manpreet kaur 2615003WL007540 Manpreet kaur 00415 SBIN0007520 1626 1626 Processed 26/10/2022 5937488887 MS MANPREET KAUR ()
45 BAGHAPURANA PB-15-003-066-001/274
(SUKHANAND KHURD) 		2615003000NRG23270920220179588 27/09/2022 Manpreet kaur 2615003WL007540 Manpreet kaur 00415 SBIN0007520 1100 1100 Processed 26/10/2022 5937488886 MS MANPREET KAUR ()
46 BAGHAPURANA PB-15-003-066-001/274
(SUKHANAND KHURD) 		2615003000NRG23270920220179589 27/09/2022 Manpreet kaur 2615003WL007540 Manpreet kaur 00415 SBIN0007520 1410 1410 Processed 26/10/2022 5937488888 MS MANPREET KAUR ()
47 BAGHAPURANA PB-15-003-066-001/282
(SUKHANAND KHURD) 		2615003000NRG23270920220179593 27/09/2022 manjeet kaur 2615003WL007540 manjeet kaur 00415 SBIN0007520 813 813 Processed 26/10/2022 5937488875 MRS MANJEET KAUR ()
48 BAGHAPURANA PB-15-003-066-001/282
(SUKHANAND KHURD) 		2615003000NRG23270920220179594 27/09/2022 manjeet kaur 2615003WL007540 manjeet kaur 00415 SBIN0007520 825 825 Processed 26/10/2022 5937488876 MRS MANJEET KAUR ()
49 BAGHAPURANA PB-15-003-066-001/282
(SUKHANAND KHURD) 		2615003000NRG23270920220179595 27/09/2022 manjeet kaur 2615003WL007540 manjeet kaur 00415 SBIN0007520 1128 1128 Processed 26/10/2022 5937488877 MRS MANJEET KAUR ()
50 BAGHAPURANA PB-15-003-066-001/284
(SUKHANAND KHURD) 		2615003000NRG23270920220179596 27/09/2022 manpreet kaur 2615003WL007540 manpreet kaur 00415 SBIN0007520 1355 1355 Processed 26/10/2022 5937488898 MR MANPREET KAUR ()
51 BAGHAPURANA PB-15-003-066-001/284
(SUKHANAND KHURD) 		2615003000NRG23270920220179597 27/09/2022 manpreet kaur 2615003WL007540 manpreet kaur 00415 SBIN0007520 1100 1100 Processed 26/10/2022 5937488897 MR MANPREET KAUR ()
52 BAGHAPURANA PB-15-003-066-001/291
(SUKHANAND KHURD) 		2615003000NRG23270920220179598 27/09/2022 bholi kaur 2615003WL007540 bholi kaur 00415 SBIN0007520 550 550 Processed 26/10/2022 5937488890 MS BHOLI KAUR ()
53 BAGHAPURANA PB-15-003-066-001/291
(SUKHANAND KHURD) 		2615003000NRG23270920220179599 27/09/2022 bholi kaur 2615003WL007540 bholi kaur 00415 SBIN0007520 1626 1626 Processed 26/10/2022 5937488891 MS BHOLI KAUR ()
54 BAGHAPURANA PB-15-003-066-001/291
(SUKHANAND KHURD) 		2615003000NRG23270920220179600 27/09/2022 bholi kaur 2615003WL007540 bholi kaur 00415 SBIN0007520 1692 1692 Processed 26/10/2022 5937488889 MS BHOLI KAUR ()
55 BAGHAPURANA PB-15-003-066-001/303
(SUKHANAND KHURD) 		2615003000NRG23270920220179601 27/09/2022 paramjeet kaur 2615003WL007540 paramjeet kaur 00415 SBIN0007520 1692 1692 Processed 26/10/2022 5937488899 MS PARAMJEET KAUR ()
56 BAGHAPURANA PB-15-003-066-001/90
(SUKHANAND KHURD) 		2615003000NRG23270920220179612 27/09/2022 Danma Kaur 2615003WL007540 Danma Kaur 00415 SBIN0007520 1650 1650 Processed 26/10/2022 5937488878 MR DANMA KAUR ()
57 BAGHAPURANA PB-15-003-066-001/90
(SUKHANAND KHURD) 		2615003000NRG23270920220179613 27/09/2022 Danma Kaur 2615003WL007540 Danma Kaur 00415 SBIN0007520 1626 1626 Processed 26/10/2022 5937488879 MR DANMA KAUR ()
58 BAGHAPURANA PB-15-003-066-001/93
(SUKHANAND KHURD) 		2615003000NRG23270920220179614 27/09/2022 SUKHDAV SINGH 2615003WL007540 SUKHDAV SINGH 00415 SBIN0007520 1650 1650 Processed 26/10/2022 5937488847 MR SUKHDEV SINGH ()
59 BAGHAPURANA PB-15-003-066-001/93
(SUKHANAND KHURD) 		2615003000NRG23270920220179615 27/09/2022 SUKHDAV SINGH 2615003WL007540 SUKHDAV SINGH 00415 SBIN0007520 1410 1410 Processed 26/10/2022 5937488848 MR SUKHDEV SINGH ()
60 BAGHAPURANA PB-15-003-066-001/93
(SUKHANAND KHURD) 		2615003000NRG23270920220179616 27/09/2022 SUKHDAV SINGH 2615003WL007540 SUKHDAV SINGH 00415 SBIN0007520 1355 1355 Processed 26/10/2022 5937488849 MR SUKHDEV SINGH ()
61 BAGHAPURANA PB-15-003-066-001/97
(SUKHANAND KHURD) 		2615003000NRG23270920220179618 27/09/2022 BALJEET SINGH 2615003WL007540 BALJEET SINGH 00415 SBIN0007520 564 564 Processed 26/10/2022 5937488852 MR WAHEGURUPAL SINGH UNG ()
62 BAGHAPURANA PB-15-003-066-001/97
(SUKHANAND KHURD) 		2615003000NRG23270920220179619 27/09/2022 BALJEET SINGH 2615003WL007540 BALJEET SINGH 00415 SBIN0007520 1100 1100 Processed 26/10/2022 5937488851 MR WAHEGURUPAL SINGH UNG ()
63 BAGHAPURANA PB-15-003-066-001/97
(SUKHANAND KHURD) 		2615003000NRG23270920220179620 27/09/2022 BALJEET SINGH 2615003WL007540 BALJEET SINGH 00415 SBIN0007520 1355 1355 Processed 26/10/2022 5937488853 MR WAHEGURUPAL SINGH UNG ()
64 BAGHAPURANA PB-15-003-066-001/98
(SUKHANAND KHURD) 		2615003000NRG23270920220179623 27/09/2022 BALDEV SINGH 2615003WL007540 BALDEV SINGH 00415 SBIN0007520 1692 1692 Processed 26/10/2022 5937488882 MR BALDEV SINGH ()
65 BAGHAPURANA PB-15-003-066-001/98
(SUKHANAND KHURD) 		2615003000NRG23270920220179625 27/09/2022 BALDEV SINGH 2615003WL007540 BALDEV SINGH 00415 SBIN0007520 1375 1375 Processed 26/10/2022 5937488881 MR BALDEV SINGH ()
66 BAGHAPURANA PB-15-003-066-001/98
(SUKHANAND KHURD) 		2615003000NRG23270920220179624 27/09/2022 BALJIT KAUR 2615003WL007540 BALJIT KAUR 00415 SBIN0007520 1692 1692 Processed 26/10/2022 5937488873 MRS BALJEET KAUR ()
67 BAGHAPURANA PB-15-003-066-001/98
(SUKHANAND KHURD) 		2615003000NRG23270920220179621 27/09/2022 BALJIT KAUR 2615003WL007540 BALJIT KAUR 00415 SBIN0007520 1626 1626 Processed 26/10/2022 5937488874 MRS BALJEET KAUR ()
68 BAGHAPURANA PB-15-003-066-001/98
(SUKHANAND KHURD) 		2615003000NRG23270920220179622 27/09/2022 BALJIT KAUR 2615003WL007540 BALJIT KAUR 00415 SBIN0007520 1650 1650 Processed 26/10/2022 5937488872 MRS BALJEET KAUR ()
SubTotal 86062 86062
Total 94647 94647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_270922FTO_61826 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 3617
2 BAGHAPURANA PB2615003_270922FTO_61826 State Bank of India SBIN0001634 BAGHA PURANA 4968
3 BAGHAPURANA PB2615003_270922FTO_61826 State Bank of India SBIN0007520 SUKHANAND 86062

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