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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:00:52 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_301122APB_FTO_84973
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-15-003-029-001/25
(SUKHANAND) 		2615003000NRG23301120220214974 30/11/2022 manjit kaur 2615003WL009608 manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7023517210 MS MANJEET KAUR STATE BANK OF INDIA(508548)
2 BAGHAPURANA PB-15-003-029-001/26
(SUKHANAND) 		2615003000NRG23301120220214975 30/11/2022 NASEEB KAUR 2615003WL009608 NASEEB KAUR 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7023517215 NASIB KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-066-001/52
(SUKHANAND KHURD) 		2615003000NRG23301120220215018 30/11/2022 RAJVIR KAUR 2615003WL009608 RAJVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 09/12/2022 7023517216 RAJPREET KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-066-001/77
(SUKHANAND KHURD) 		2615003000NRG23301120220215023 30/11/2022 JASWINDER KAUR 2615003WL009608 JASWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 09/12/2022 7023517214 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 5640 5640
5 BAGHAPURANA PB-15-003-029-001/1
(SUKHANAND) 		2615003000NRG23301120220214971 30/11/2022 MANJIET KAUR 2615003WL009608 MANJIET KAUR 00415 SBIN0007520 1692 1692 Processed 09/12/2022 7023517200 MANJIT KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-029-001/10
(SUKHANAND) 		2615003000NRG23301120220214972 30/11/2022 SAMPURAN SINGH 2615003WL009608 SAMPURAN SINGH 00415 SBIN0007520 1692 1692 Processed 09/12/2022 7023517197 MR SAMPURAN SINGH STATE BANK OF INDIA(508548)
7 BAGHAPURANA PB-15-003-029-001/28
(SUKHANAND) 		2615003000NRG23301120220214976 30/11/2022 KULWANT KAUR 2615003WL009608 KULWANT KAUR 00415 SBIN0007520 846 846 Processed 09/12/2022 7023517190 KULWANT KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-029-001/29
(SUKHANAND) 		2615003000NRG23301120220214977 30/11/2022 MALKIT SINGH 2615003WL009608 MALKIT SINGH 00415 SBIN0007520 1128 1128 Processed 09/12/2022 7023517213 MALKEET SINGH ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-029-001/30
(SUKHANAND) 		2615003000NRG23301120220214979 30/11/2022 MANJIT KAUR 2615003WL009608 MANJIT KAUR 00415 SBIN0007520 1128 1128 Processed 09/12/2022 7023517205 MS MANJEET KAUR PLA26171 DSSO STATE BANK OF INDIA(508548)
10 BAGHAPURANA PB-15-003-029-001/38
(SUKHANAND) 		2615003000NRG23301120220214981 30/11/2022 KULWINDER KAUR 2615003WL009608 KULWINDER KAUR 00415 SBIN0007520 1410 1410 Processed 09/12/2022 7023517209 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
11 BAGHAPURANA PB-15-003-066-001/111
(SUKHANAND KHURD) 		2615003000NRG23301120220214982 30/11/2022 SUKHPREET KAUR 2615003WL009608 SUKHPREET KAUR 00415 SBIN0007520 1410 1410 Processed 09/12/2022 7023517207 MS SUKHPREET KAUR STATE BANK OF INDIA(508548)
12 BAGHAPURANA PB-15-003-066-001/131
(SUKHANAND KHURD) 		2615003000NRG23301120220214985 30/11/2022 GURMAIL SINGH 2615003WL009608 GURMAIL SINGH 00415 SBIN0007520 1410 1410 Processed 09/12/2022 7023517208 MR GURMEL SINGH STATE BANK OF INDIA(508548)
13 BAGHAPURANA PB-15-003-066-001/132
(SUKHANAND KHURD) 		2615003000NRG23301120220214986 30/11/2022 KARMJEET KAUR 2615003WL009608 KARMJEET KAUR 00415 SBIN0007520 846 846 Processed 09/12/2022 7023517192 KARAMJIT KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-066-001/135
(SUKHANAND KHURD) 		2615003000NRG23301120220214987 30/11/2022 JASVEER 2615003WL009608 JASVEER 00415 SBIN0007520 1692 1692 Processed 09/12/2022 7023517186 JASVEER KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-066-001/153
(SUKHANAND KHURD) 		2615003000NRG23301120220214990 30/11/2022 HARPREET KAUR 2615003WL009608 HARPREET KAUR 00415 SBIN0007520 1410 1410 Processed 09/12/2022 7023517211 HARPREET KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-066-001/169
(SUKHANAND KHURD) 		2615003000NRG23301120220214992 30/11/2022 Jaswinder Kaur 2615003WL009608 Jaswinder Kaur 00415 SBIN0007520 1128 1128 Processed 09/12/2022 7023517194 JASVINDER KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-066-001/170
(SUKHANAND KHURD) 		2615003000NRG23301120220214993 30/11/2022 SUKHJIT KAUR 2615003WL009608 SUKHJIT KAUR 00415 SBIN0007520 564 564 Processed 09/12/2022 7023517212 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
18 BAGHAPURANA PB-15-003-066-001/173
(SUKHANAND KHURD) 		2615003000NRG23301120220214994 30/11/2022 Sarbjit Kaur 2615003WL009608 Sarbjit Kaur 00415 SBIN0007520 1410 1410 Processed 09/12/2022 7023517184 MS SARBJIT KAUR STATE BANK OF INDIA(508548)
19 BAGHAPURANA PB-15-003-066-001/175
(SUKHANAND KHURD) 		2615003000NRG23301120220214996 30/11/2022 PARMJIT KAUR 2615003WL009608 PARMJIT KAUR 00415 SBIN0007520 1128 1128 Processed 09/12/2022 7023517202 PARAMJEET KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-066-001/178
(SUKHANAND KHURD) 		2615003000NRG23301120220214997 30/11/2022 SUKHWINDER KAUR 2615003WL009608 SUKHWINDER KAUR 00415 SBIN0007520 564 564 Processed 09/12/2022 7023517193 SUKHWINDER KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-066-001/20
(SUKHANAND KHURD) 		2615003000NRG23301120220214998 30/11/2022 KIKAR SINGH 2615003WL009608 KIKAR SINGH 00415 SBIN0007520 564 564 Processed 09/12/2022 7023517201 KIKKAR SINGH ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-066-001/216
(SUKHANAND KHURD) 		2615003000NRG23301120220214999 30/11/2022 Gurwinder kaur 2615003WL009608 Gurwinder kaur 00415 SBIN0007520 846 846 Processed 09/12/2022 7023517195 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
23 BAGHAPURANA PB-15-003-066-001/225
(SUKHANAND KHURD) 		2615003000NRG23301120220215001 30/11/2022 Harwant kaur 2615003WL009608 Harwant kaur 00415 SBIN0007520 1128 1128 Processed 09/12/2022 7023517188 HARWANT KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-066-001/234
(SUKHANAND KHURD) 		2615003000NRG23301120220215002 30/11/2022 Sukhpreet Kaur 2615003WL009608 Sukhpreet Kaur 00415 SBIN0007520 1410 1410 Processed 09/12/2022 7023517206 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
25 BAGHAPURANA PB-15-003-066-001/246
(SUKHANAND KHURD) 		2615003000NRG23301120220215003 30/11/2022 Rani Kaur 2615003WL009608 Rani Kaur 00415 SBIN0007520 1692 1692 Processed 09/12/2022 7023517199 RANI KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-066-001/27
(SUKHANAND KHURD) 		2615003000NRG23301120220215006 30/11/2022 Joginder Kaur 2615003WL009608 Joginder Kaur 00415 SBIN0007520 1692 1692 Rejected 09/12/2022 7023517187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BAGHAPURANA PB-15-003-066-001/28
(SUKHANAND KHURD) 		2615003000NRG23301120220215008 30/11/2022 BALWANT KAUR 2615003WL009608 BALWANT KAUR 00415 SBIN0007520 1410 1410 Processed 09/12/2022 7023517196 BALWANT KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-066-001/44
(SUKHANAND KHURD) 		2615003000NRG23301120220215017 30/11/2022 VEERPAL KAUR 2615003WL009608 VEERPAL KAUR 00415 SBIN0007520 1692 1692 Processed 09/12/2022 7023517198 VEERPAL KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-066-001/56
(SUKHANAND KHURD) 		2615003000NRG23301120220215019 30/11/2022 KARNAIL SINGH 2615003WL009608 KARNAIL SINGH 00415 SBIN0007520 1692 1692 Processed 09/12/2022 7023517203 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
30 BAGHAPURANA PB-15-003-066-001/64
(SUKHANAND KHURD) 		2615003000NRG23301120220215021 30/11/2022 NASIB KAUR 2615003WL009608 NASIB KAUR 00415 SBIN0007520 1692 1692 Processed 09/12/2022 7023517185 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
31 BAGHAPURANA PB-15-003-066-001/65
(SUKHANAND KHURD) 		2615003000NRG23301120220215022 30/11/2022 JASWINDER KAUR 2615003WL009608 JASWINDER KAUR 00415 SBIN0007520 1692 1692 Processed 09/12/2022 7023517191 JASWINDER KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-066-001/95
(SUKHANAND KHURD) 		2615003000NRG23301120220215025 30/11/2022 NASIB KAUR 2615003WL009608 NASIB KAUR 00415 SBIN0007520 846 846 Processed 09/12/2022 7023517189 NASIB KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-066-001/96
(SUKHANAND KHURD) 		2615003000NRG23301120220215026 30/11/2022 KULWINDER KAUR 2615003WL009608 KULWINDER KAUR 00415 SBIN0007520 1128 1128 Processed 09/12/2022 7023517204 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 36942 36942
Total 42582 42582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_301122APB_FTO_84973 Punjab Gramin Bank PUNB0PGB003 Dharmkot 5640
2 BAGHAPURANA PB2615003_301122APB_FTO_84973 State Bank of India SBIN0007520 SUKHANAND 36942

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