Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:41 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_151223FTO_77415
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-15-003-017-001/125
(GHOLIAN KALAN) 		2615003000NRG24151220230266134 15/12/2023 Pal Kaur 2615003WL010418 Pal Kaur 00089 CBIN0282199 185 185 Processed 09/03/2024 1556206069 Pal Kaur ()
2 BAGHAPURANA PB-15-003-017-001/125
(GHOLIAN KALAN) 		2615003000NRG24151220230266133 15/12/2023 Pal Kaur 2615003WL010418 Pal Kaur 00089 CBIN0282199 1818 1818 Processed 09/03/2024 1556206070 Pal Kaur ()
3 BAGHAPURANA PB-15-003-017-001/133
(GHOLIAN KALAN) 		2615003000NRG24151220230266139 15/12/2023 GURDEEP SINGH 2615003WL010418 GURDEEP SINGH 00089 CBIN0282199 1818 1818 Processed 09/03/2024 1556206071 GURDEEP SINGH ()
4 BAGHAPURANA PB-15-003-017-001/331
(GHOLIAN KALAN) 		2615003000NRG24151220230266251 15/12/2023 LAL SINGH 2615003WL010418 LAL SINGH 00089 CBIN0282199 1818 1818 Processed 09/03/2024 1556206077 LAL SINGH ()
5 BAGHAPURANA PB-15-003-017-001/331
(GHOLIAN KALAN) 		2615003000NRG24151220230266250 15/12/2023 LAL SINGH 2615003WL010418 LAL SINGH 00089 CBIN0282199 185 185 Processed 09/03/2024 1556206076 LAL SINGH ()
6 BAGHAPURANA PB-15-003-017-001/342
(GHOLIAN KALAN) 		2615003000NRG24151220230266260 15/12/2023 Preetam Singh 2615003WL010418 Preetam Singh 00089 CBIN0282199 185 185 Processed 09/03/2024 1556206073 Preetam Singh ()
7 BAGHAPURANA PB-15-003-017-001/342
(GHOLIAN KALAN) 		2615003000NRG24151220230266259 15/12/2023 Preetam Singh 2615003WL010418 Preetam Singh 00089 CBIN0282199 1818 1818 Processed 09/03/2024 1556206072 Preetam Singh ()
8 BAGHAPURANA PB-15-003-017-001/404
(GHOLIAN KALAN) 		2615003000NRG24151220230266300 15/12/2023 SUKHJIT KAUR 2615003WL010418 SUKHJIT KAUR 00089 CBIN0282199 185 185 Processed 09/03/2024 1556206102 SUKHJIT KAUR ()
9 BAGHAPURANA PB-15-003-017-001/404
(GHOLIAN KALAN) 		2615003000NRG24151220230266299 15/12/2023 SUKHJIT KAUR 2615003WL010418 SUKHJIT KAUR 00089 CBIN0282199 1515 1515 Processed 09/03/2024 1556206103 SUKHJIT KAUR ()
10 BAGHAPURANA PB-15-003-017-001/407
(GHOLIAN KALAN) 		2615003000NRG24151220230266304 15/12/2023 HARPREET KAUR 2615003WL010418 HARPREET KAUR 00089 CBIN0282199 185 185 Processed 09/03/2024 1556206106 HARPREET KAUR ()
11 BAGHAPURANA PB-15-003-017-001/407
(GHOLIAN KALAN) 		2615003000NRG24151220230266303 15/12/2023 HARPREET KAUR 2615003WL010418 HARPREET KAUR 00089 CBIN0282199 1515 1515 Processed 09/03/2024 1556206107 HARPREET KAUR ()
12 BAGHAPURANA PB-15-003-017-001/410
(GHOLIAN KALAN) 		2615003000NRG24151220230266306 15/12/2023 SOHAN SINGH 2615003WL010418 SOHAN SINGH 00089 CBIN0282199 1515 1515 Processed 09/03/2024 1556206075 SOHAN SINGH ()
13 BAGHAPURANA PB-15-003-017-001/410
(GHOLIAN KALAN) 		2615003000NRG24151220230266305 15/12/2023 SOHAN SINGH 2615003WL010418 SOHAN SINGH 00089 CBIN0282199 185 185 Processed 09/03/2024 1556206074 SOHAN SINGH ()
14 BAGHAPURANA PB-15-003-017-001/418
(GHOLIAN KALAN) 		2615003000NRG24151220230266311 15/12/2023 SARBJIT KAUR 2615003WL010418 SARBJIT KAUR 00089 CBIN0282199 185 185 Processed 09/03/2024 1556206110 SARBJIT KAUR ()
15 BAGHAPURANA PB-15-003-017-001/418
(GHOLIAN KALAN) 		2615003000NRG24151220230266310 15/12/2023 SARBJIT KAUR 2615003WL010418 SARBJIT KAUR 00089 CBIN0282199 909 909 Processed 09/03/2024 1556206111 SARBJIT KAUR ()
16 BAGHAPURANA PB-15-003-017-001/511
(GHOLIAN KALAN) 		2615003000NRG24151220230266350 15/12/2023 Baljeet kaur 2615003WL010418 Baljeet kaur 00089 CBIN0282199 185 185 Processed 09/03/2024 1556206112 Baljeet kaur ()
17 BAGHAPURANA PB-15-003-017-001/511
(GHOLIAN KALAN) 		2615003000NRG24151220230266349 15/12/2023 Baljeet kaur 2615003WL010418 Baljeet kaur 00089 CBIN0282199 1212 1212 Processed 09/03/2024 1556206113 Baljeet kaur ()
18 BAGHAPURANA PB-15-003-017-001/556
(GHOLIAN KALAN) 		2615003000NRG24151220230266394 15/12/2023 Veena kaur 2615003WL010418 Veena kaur 00089 CBIN0282199 1818 1818 Processed 09/03/2024 1556206105 Veena kaur ()
19 BAGHAPURANA PB-15-003-017-001/556
(GHOLIAN KALAN) 		2615003000NRG24151220230266393 15/12/2023 Veena kaur 2615003WL010418 Veena kaur 00089 CBIN0282199 185 185 Processed 09/03/2024 1556206104 Veena kaur ()
20 BAGHAPURANA PB-15-003-017-001/577
(GHOLIAN KALAN) 		2615003000NRG24151220230266405 15/12/2023 Malkeet kaur 2615003WL010418 Malkeet kaur 00089 CBIN0282199 185 185 Processed 09/03/2024 1556206108 Malkeet kaur ()
21 BAGHAPURANA PB-15-003-017-001/577
(GHOLIAN KALAN) 		2615003000NRG24151220230266404 15/12/2023 Malkeet kaur 2615003WL010418 Malkeet kaur 00089 CBIN0282199 1212 1212 Processed 09/03/2024 1556206109 Malkeet kaur ()
22 BAGHAPURANA PB-15-003-017-001/615
(GHOLIAN KALAN) 		2615003000NRG24151220230266442 15/12/2023 Sita Singh 2615003WL010418 Sita Singh 00089 CBIN0282199 1818 1818 Processed 09/03/2024 1556206068 Sita Singh ()
23 BAGHAPURANA PB-15-003-017-001/615
(GHOLIAN KALAN) 		2615003000NRG24151220230266441 15/12/2023 Sita Singh 2615003WL010418 Sita Singh 00089 CBIN0282199 185 185 Processed 09/03/2024 1556206067 Sita Singh ()
24 BAGHAPURANA PB-15-003-017-001/617
(GHOLIAN KALAN) 		2615003000NRG24151220230266444 15/12/2023 Sumanpreet Kaur 2615003WL010418 Sumanpreet Kaur 00089 CBIN0282199 185 185 Processed 09/03/2024 1556206063 Sumanpreet Kaur ()
25 BAGHAPURANA PB-15-003-017-001/617
(GHOLIAN KALAN) 		2615003000NRG24151220230266443 15/12/2023 Sumanpreet Kaur 2615003WL010418 Sumanpreet Kaur 00089 CBIN0282199 1212 1212 Processed 09/03/2024 1556206064 Sumanpreet Kaur ()
26 BAGHAPURANA PB-15-003-017-001/625
(GHOLIAN KALAN) 		2615003000NRG24151220230266451 15/12/2023 Amandeep Kaur 2615003WL010418 Amandeep Kaur 00089 CBIN0282199 1818 1818 Processed 09/03/2024 1556206078 Amandeep Kaur ()
27 BAGHAPURANA PB-15-003-017-001/626
(GHOLIAN KALAN) 		2615003000NRG24151220230266453 15/12/2023 Sandeep Kaur 2615003WL010418 Sandeep Kaur 00089 CBIN0282199 185 185 Processed 09/03/2024 1556206065 Sandeep Kaur ()
28 BAGHAPURANA PB-15-003-017-001/626
(GHOLIAN KALAN) 		2615003000NRG24151220230266452 15/12/2023 Sandeep Kaur 2615003WL010418 Sandeep Kaur 00089 CBIN0282199 1818 1818 Processed 09/03/2024 1556206066 Sandeep Kaur ()
SubTotal 26039 26039
29 BAGHAPURANA PB-15-003-017-001/645
(GHOLIAN KALAN) 		2615003000NRG24151220230266462 15/12/2023 Gurdeep Singh 2615003WL010418 Gurdeep Singh 00349 PSIB0000574 185 185 Processed 09/03/2024 1556206080 GURDEEP SINGH ()
30 BAGHAPURANA PB-15-003-017-001/645
(GHOLIAN KALAN) 		2615003000NRG24151220230266461 15/12/2023 Gurdeep Singh 2615003WL010418 Gurdeep Singh 00349 PSIB0000574 1212 1212 Processed 09/03/2024 1556206079 GURDEEP SINGH ()
SubTotal 1397 1397
31 BAGHAPURANA PB-15-003-017-001/32
(GHOLIAN KALAN) 		2615003000NRG24151220230266245 15/12/2023 Piyari Kaur 2615003WL010418 Piyari Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556206085 Piyari Kaur ()
32 BAGHAPURANA PB-15-003-017-001/382
(GHOLIAN KALAN) 		2615003000NRG24151220230266286 15/12/2023 Kuldeep Kaur 2615003WL010418 Kuldeep Kaur 00352 PUNB0PGB003 185 185 Processed 09/03/2024 1556206089 Kuldeep Kaur ()
33 BAGHAPURANA PB-15-003-017-001/382
(GHOLIAN KALAN) 		2615003000NRG24151220230266285 15/12/2023 Kuldeep Kaur 2615003WL010418 Kuldeep Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556206088 Kuldeep Kaur ()
34 BAGHAPURANA PB-15-003-017-001/432
(GHOLIAN KALAN) 		2615003000NRG24151220230266320 15/12/2023 KULDEEP KAUR 2615003WL010418 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556206086 KULDEEP KAUR ()
35 BAGHAPURANA PB-15-003-017-001/432
(GHOLIAN KALAN) 		2615003000NRG24151220230266319 15/12/2023 KULDEEP KAUR 2615003WL010418 KULDEEP KAUR 00352 PUNB0PGB003 185 185 Processed 09/03/2024 1556206087 KULDEEP KAUR ()
36 BAGHAPURANA PB-15-003-017-001/588
(GHOLIAN KALAN) 		2615003000NRG24151220230266420 15/12/2023 AMANDEEP KAUR 2615003WL010418 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556206101 AMANDEEP KAUR ()
37 BAGHAPURANA PB-15-003-017-001/624
(GHOLIAN KALAN) 		2615003000NRG24151220230266450 15/12/2023 Rimpy Kaur 2615003WL010418 Rimpy Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556206083 Rimpy Kaur ()
38 BAGHAPURANA PB-15-003-017-001/97
(GHOLIAN KALAN) 		2615003000NRG24151220230266482 15/12/2023 Kamaldeep Kaur 2615003WL010418 Kamaldeep Kaur 00352 PUNB0PGB003 185 185 Processed 09/03/2024 1556206084 Kamaldeep Kaur ()
SubTotal 5706 5706
39 BAGHAPURANA PB-15-003-017-001/621
(GHOLIAN KALAN) 		2615003000NRG24151220230266449 15/12/2023 Sarbjeet Kaur 2615003WL010418 Sarbjeet Kaur 00354 PUNB0015510 1515 1515 Processed 09/03/2024 1556206082 Sarbjeet Kaur ()
40 BAGHAPURANA PB-15-003-017-001/621
(GHOLIAN KALAN) 		2615003000NRG24151220230266448 15/12/2023 Sarbjeet Kaur 2615003WL010418 Sarbjeet Kaur 00354 PUNB0015510 185 185 Processed 09/03/2024 1556206081 Sarbjeet Kaur ()
SubTotal 1700 1700
41 BAGHAPURANA PB-15-003-017-001/13
(GHOLIAN KALAN) 		2615003000NRG24151220230266137 15/12/2023 Manjit 2615003WL010418 Manjit 00462 UCBA0002306 303 303 Processed 09/03/2024 1556206100 MANJIT KAUR ()
42 BAGHAPURANA PB-15-003-017-001/234
(GHOLIAN KALAN) 		2615003000NRG24151220230266193 15/12/2023 Lovepreet Singh 2615003WL010418 Lovepreet Singh 00462 UCBA0002306 909 909 Processed 09/03/2024 1556206090 LOVEPREET SINGH ()
43 BAGHAPURANA PB-15-003-017-001/499
(GHOLIAN KALAN) 		2615003000NRG24151220230266342 15/12/2023 PARMJIT KAUR 2615003WL010418 PARMJIT KAUR 00462 UCBA0002306 909 909 Processed 09/03/2024 1556206099 PARAMJIT KAUR WO BALWINDER SINGH ()
44 BAGHAPURANA PB-15-003-017-001/499
(GHOLIAN KALAN) 		2615003000NRG24151220230266341 15/12/2023 PARMJIT KAUR 2615003WL010418 PARMJIT KAUR 00462 UCBA0002306 185 185 Processed 09/03/2024 1556206098 PARAMJIT KAUR WO BALWINDER SINGH ()
45 BAGHAPURANA PB-15-003-017-001/619
(GHOLIAN KALAN) 		2615003000NRG24151220230266445 15/12/2023 Rajwanti 2615003WL010418 Rajwanti 00462 UCBA0002306 1515 1515 Processed 09/03/2024 1556206091 RAJWANTIWO JAGJIT SINGH ()
46 BAGHAPURANA PB-15-003-017-001/627
(GHOLIAN KALAN) 		2615003000NRG24151220230266455 15/12/2023 Chhinder Kaur 2615003WL010418 Chhinder Kaur 00462 UCBA0002306 1212 1212 Processed 09/03/2024 1556206092 CHINDER KAUR W/O BUTA SINGH ()
47 BAGHAPURANA PB-15-003-017-001/627
(GHOLIAN KALAN) 		2615003000NRG24151220230266454 15/12/2023 Chhinder Kaur 2615003WL010418 Chhinder Kaur 00462 UCBA0002306 185 185 Processed 09/03/2024 1556206093 CHINDER KAUR W/O BUTA SINGH ()
48 BAGHAPURANA PB-15-003-017-001/628
(GHOLIAN KALAN) 		2615003000NRG24151220230266456 15/12/2023 Jasvir Kaur 2615003WL010418 Jasvir Kaur 00462 UCBA0002306 1515 1515 Processed 09/03/2024 1556206097 JASVIR KAUR W/O CHAMKAUR SINGH ()
49 BAGHAPURANA PB-15-003-017-001/633
(GHOLIAN KALAN) 		2615003000NRG24151220230266458 15/12/2023 Ramandeep Singh 2615003WL010418 Ramandeep Singh 00462 UCBA0002306 185 185 Processed 09/03/2024 1556206095 RAMANDEEP SINGH S/O SHINDERPAL SINGH ()
50 BAGHAPURANA PB-15-003-017-001/633
(GHOLIAN KALAN) 		2615003000NRG24151220230266457 15/12/2023 Ramandeep Singh 2615003WL010418 Ramandeep Singh 00462 UCBA0002306 1818 1818 Processed 09/03/2024 1556206096 RAMANDEEP SINGH S/O SHINDERPAL SINGH ()
51 BAGHAPURANA PB-15-003-017-001/644
(GHOLIAN KALAN) 		2615003000NRG24151220230266460 15/12/2023 Amritpal Singh 2615003WL010418 Amritpal Singh 00462 UCBA0002306 1212 1212 Processed 09/03/2024 1556206094 AMRITPAL SINGH S/O RANDHIR SINGH ()
SubTotal 9948 9948
Total 44790 44790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_151223FTO_77415 Central Bank Of India CBIN0282199 GHOLIAKHURD 26039
2 BAGHAPURANA PB2615003_151223FTO_77415 Punjab & Sind Bank PSIB0000574 CHARIK 1397
3 BAGHAPURANA PB2615003_151223FTO_77415 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2794
4 BAGHAPURANA PB2615003_151223FTO_77415 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2912
5 BAGHAPURANA PB2615003_151223FTO_77415 Punjab National Bank PUNB0015510 Patto Hira Singh 1700
6 BAGHAPURANA PB2615003_151223FTO_77415 UCO Bank UCBA0002306 BAGHA PURANA 9948

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