Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:57:30 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_210623FTO_24166
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-15-003-033-001/687
(SMALSAR) 		2615003000NRG24210620230097237 21/06/2023 BASANT KAUR 2615003WL002952 BASANT KAUR 00048 BKID0006543 1515 1515 Processed 14/07/2023 3408594053 BASANT KAUR ()
2 BAGHAPURANA PB-15-003-033-001/713
(SMALSAR) 		2615003000NRG24210620230097240 21/06/2023 Chinder Singh 2615003WL002952 Chinder Singh 00048 BKID0006543 606 606 Processed 14/07/2023 3408594022 Chinder Singh ()
SubTotal 2121 2121
3 BAGHAPURANA PB-15-003-061-001/31
(GOBINDGARH) 		2615003000NRG24210620230097136 21/06/2023 Charanjeet Kaur 2615003WL002951 Charanjeet Kaur 00048 BKID0006558 1818 1818 Processed 14/07/2023 3408594052 Charanjeet Kaur ()
SubTotal 1818 1818
4 BAGHAPURANA PB-15-003-002-001/122
(MANUKE) 		2615003000NRG24200620230096495 21/06/2023 Ajiab Singh 2615003WL002918 Ajiab Singh 00176 IDIB000M626 1818 1818 Processed 14/07/2023 3408594051 Ajiab Singh ()
5 BAGHAPURANA PB-15-003-002-001/138
(MANUKE) 		2615003000NRG24200620230096502 21/06/2023 Kulwinder Kaur 2615003WL002918 Kulwinder Kaur 00176 IDIB000M626 1818 1818 Processed 14/07/2023 3408594023 Kulwinder Kaur ()
6 BAGHAPURANA PB-15-003-002-001/233
(MANUKE) 		2615003000NRG24200620230096523 21/06/2023 Jaswinder kaur 2615003WL002918 Jaswinder kaur 00176 IDIB000M626 1212 1212 Processed 14/07/2023 3408594046 Jaswinder kaur ()
7 BAGHAPURANA PB-15-003-002-001/295
(MANUKE) 		2615003000NRG24200620230096535 21/06/2023 KAHAN SINGH 2615003WL002918 KAHAN SINGH 00176 IDIB000M626 1818 1818 Processed 14/07/2023 3408594044 KAHAN SINGH ()
8 BAGHAPURANA PB-15-003-002-001/424
(MANUKE) 		2615003000NRG24200620230096551 21/06/2023 KULWINDER KAUR 2615003WL002918 KULWINDER KAUR 00176 IDIB000M626 1515 1515 Processed 14/07/2023 3408594042 KULWINDER KAUR ()
9 BAGHAPURANA PB-15-003-002-001/611
(MANUKE) 		2615003000NRG24200620230096577 21/06/2023 SARBJIT KAUR 2615003WL002918 SARBJIT KAUR 00176 IDIB000M626 1818 1818 Processed 14/07/2023 3408594047 SARBJIT KAUR ()
10 BAGHAPURANA PB-15-003-002-001/615
(MANUKE) 		2615003000NRG24200620230096578 21/06/2023 Sukhpreet kaur 2615003WL002918 Sukhpreet kaur 00176 IDIB000M626 1818 1818 Processed 14/07/2023 3408594040 Sukhpreet kaur ()
11 BAGHAPURANA PB-15-003-002-001/62
(MANUKE) 		2615003000NRG24200620230096579 21/06/2023 Jaswinder kaur 2615003WL002918 Jaswinder kaur 00176 IDIB000M626 1818 1818 Processed 14/07/2023 3408594045 Jaswinder kaur ()
12 BAGHAPURANA PB-15-003-002-001/644
(MANUKE) 		2615003000NRG24200620230096582 21/06/2023 KARAMJIT KAUR 2615003WL002918 KARAMJIT KAUR 00176 IDIB000M626 1212 1212 Processed 14/07/2023 3408594049 KARAMJIT KAUR ()
13 BAGHAPURANA PB-15-003-002-001/688
(MANUKE) 		2615003000NRG24200620230096591 21/06/2023 Jaspal Kaur 2615003WL002918 Jaspal Kaur 00176 IDIB000M626 1818 1818 Processed 14/07/2023 3408594041 Jaspal Kaur ()
14 BAGHAPURANA PB-15-003-002-001/702
(MANUKE) 		2615003000NRG24200620230096594 21/06/2023 Sukhwinder kaur 2615003WL002918 Sukhwinder kaur 00176 IDIB000M626 1818 1818 Processed 14/07/2023 3408594043 Sukhwinder kaur ()
15 BAGHAPURANA PB-15-003-002-001/715
(MANUKE) 		2615003000NRG24200620230096595 21/06/2023 karamjit kaur 2615003WL002918 karamjit kaur 00176 IDIB000M626 1818 1818 Processed 14/07/2023 3408594025 karamjit kaur ()
16 BAGHAPURANA PB-15-003-002-001/754
(MANUKE) 		2615003000NRG24200620230096597 21/06/2023 Jasveer kaur 2615003WL002918 Jasveer kaur 00176 IDIB000M626 1515 1515 Processed 14/07/2023 3408594039 Jasveer kaur ()
17 BAGHAPURANA PB-15-003-002-001/771
(MANUKE) 		2615003000NRG24200620230096601 21/06/2023 Shinder Kaur 2615003WL002918 Shinder Kaur 00176 IDIB000M626 1818 1818 Processed 14/07/2023 3408594026 Shinder Kaur ()
18 BAGHAPURANA PB-15-003-002-001/779
(MANUKE) 		2615003000NRG24200620230096602 21/06/2023 Amandeep kaur 2615003WL002918 Amandeep kaur 00176 IDIB000M626 909 909 Processed 14/07/2023 3408594036 Amandeep kaur ()
19 BAGHAPURANA PB-15-003-002-001/797
(MANUKE) 		2615003000NRG24200620230096604 21/06/2023 karmjit kaur 2615003WL002918 karmjit kaur 00176 IDIB000M626 1515 1515 Processed 14/07/2023 3408594037 karmjit kaur ()
20 BAGHAPURANA PB-15-003-002-001/832
(MANUKE) 		2615003000NRG24200620230096606 21/06/2023 Ninder Kaur 2615003WL002918 Ninder Kaur 00176 IDIB000M626 1818 1818 Processed 14/07/2023 3408594024 Ninder Kaur ()
21 BAGHAPURANA PB-15-003-002-001/836
(MANUKE) 		2615003000NRG24200620230096608 21/06/2023 Gurmel Kaur 2615003WL002918 Gurmel Kaur 00176 IDIB000M626 1212 1212 Processed 14/07/2023 3408594048 Gurmel Kaur ()
22 BAGHAPURANA PB-15-003-002-001/842
(MANUKE) 		2615003000NRG24200620230096609 21/06/2023 kirn kaur 2615003WL002918 kirn kaur 00176 IDIB000M626 909 909 Processed 14/07/2023 3408594038 kirn kaur ()
23 BAGHAPURANA PB-15-003-002-001/848
(MANUKE) 		2615003000NRG24200620230096612 21/06/2023 sukhjit 2615003WL002918 sukhjit 00176 IDIB000M626 1515 1515 Processed 14/07/2023 3408594035 sukhjit ()
24 BAGHAPURANA PB-15-003-002-001/878
(MANUKE) 		2615003000NRG24200620230096616 21/06/2023 veerpal kaur 2615003WL002918 veerpal kaur 00176 IDIB000M626 909 909 Processed 14/07/2023 3408594027 veerpal kaur ()
25 BAGHAPURANA PB-15-003-002-001/884
(MANUKE) 		2615003000NRG24200620230096618 21/06/2023 Karamjeet Kaur 2615003WL002918 Karamjeet Kaur 00176 IDIB000M626 1818 1818 Processed 14/07/2023 3408594050 Karamjeet Kaur ()
26 BAGHAPURANA PB-15-003-061-001/107
(GOBINDGARH) 		2615003000NRG24210620230097122 21/06/2023 Ramandeep kaur 2615003WL002951 Ramandeep kaur 00176 IDIB000M626 1818 1818 Processed 14/07/2023 3408594034 Ramandeep kaur ()
SubTotal 36057 36057
27 BAGHAPURANA PB-15-003-002-001/288
(MANUKE) 		2615003000NRG24200620230096532 21/06/2023 RAJDIP KAUR 2615003WL002918 RAJDIP KAUR 00354 PUNB0730800 909 909 Processed 14/07/2023 3408594028 RAJDIP KAUR ()
28 BAGHAPURANA PB-15-003-002-001/833
(MANUKE) 		2615003000NRG24200620230096607 21/06/2023 Gurwant Singh 2615003WL002918 Gurwant Singh 00354 PUNB0730800 1515 1515 Processed 14/07/2023 3408594033 Gurwant Singh ()
SubTotal 2424 2424
29 BAGHAPURANA PB-15-003-027-001/865
(SAMADH BHAI) 		2615003000NRG24210620230097119 21/06/2023 Harpreet Singh 2615003WL002951 Harpreet Singh 00415 SBIN0002472 1818 1818 Processed 14/07/2023 3408594031 MR HARPREET SINGH ()
30 BAGHAPURANA PB-15-003-061-001/156
(GOBINDGARH) 		2615003000NRG24210620230097128 21/06/2023 manjinder kaur 2615003WL002951 manjinder kaur 00415 SBIN0002472 1818 1818 Processed 14/07/2023 3408594030 MR JOGINDER SINGH ()
31 BAGHAPURANA PB-15-003-061-001/170
(GOBINDGARH) 		2615003000NRG24210620230097129 21/06/2023 mejar singh 2615003WL002951 mejar singh 00415 SBIN0002472 1515 1515 Processed 14/07/2023 3408594032 MR MEJOR SINGH ()
SubTotal 5151 5151
32 BAGHAPURANA PB-15-003-002-001/101
(MANUKE) 		2615003000NRG24200620230096489 21/06/2023 SANTOKH SINGH 2615003WL002918 SANTOKH SINGH 00415 SBIN0050352 1515 1515 Processed 14/07/2023 3408594029 MR SANTOKH SINGH ()
SubTotal 1515 1515
Total 49086 49086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_210623FTO_24166 Bank of India BKID0006543 RODE 2121
2 BAGHAPURANA PB2615003_210623FTO_24166 Bank of India BKID0006558 BAGHAPURANA 1818
3 BAGHAPURANA PB2615003_210623FTO_24166 Indian Bank IDIB000M626 Mankooke 36057
4 BAGHAPURANA PB2615003_210623FTO_24166 Punjab National Bank PUNB0730800 MANUKE 2424
5 BAGHAPURANA PB2615003_210623FTO_24166 State Bank of India SBIN0002472 SAMADH BHAI 5151
6 BAGHAPURANA PB2615003_210623FTO_24166 State Bank of India SBIN0050352 NIHALSINGHWALA 1515

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