Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:28:23 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_160823FTO_44177
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-15-003-007-001/111
(LADHIKE) 		2615003000NRG24040820230153668 16/08/2023 PARMJIT KAUR 2615003WL0005316 PARMJIT KAUR 00032 UTIB0000479 1178 1178 Processed 24/08/2023 4798919008 PARMJIT KAUR ()
SubTotal 1178 1178
2 BAGHAPURANA PB-15-003-033-001/437
(SMALSAR) 		2615003000NRG24070820230154080 16/08/2023 LAKHVIR 2615003WL0005371 LAKHVIR 00048 BKID0006543 606 606 Processed 24/08/2023 4798918983 LAKHVIR ()
3 BAGHAPURANA PB-15-003-033-001/605
(SMALSAR) 		2615003000NRG24070820230154388 16/08/2023 MANPREET KAUR 2615003WL0005406 MANPREET KAUR 00048 BKID0006543 909 909 Processed 24/08/2023 4798918982 MANPREET KAUR ()
4 BAGHAPURANA PB-15-003-033-001/605
(SMALSAR) 		2615003000NRG24070820230154387 16/08/2023 MANPREET KAUR 2615003WL0005406 MANPREET KAUR 00048 BKID0006543 909 909 Processed 24/08/2023 4798918981 MANPREET KAUR ()
5 BAGHAPURANA PB-15-003-050-001/183
(RODE SARJA) 		2615003000NRG24070820230154078 16/08/2023 Maghar Singh 2615003WL0005369 Maghar Singh 00048 BKID0006543 1515 1515 Processed 24/08/2023 4798918984 Maghar Singh ()
SubTotal 3939 3939
6 BAGHAPURANA PB-15-003-030-001/44
(THATHI BHAI) 		2615003000NRG24180720230134708 16/08/2023 KULWANT SINGH 2615003WL0004373 KULWANT SINGH 00078 CNRB0002114 606 606 Processed 24/08/2023 4798919023 KULWANT SINGH ()
SubTotal 606 606
7 BAGHAPURANA PB-15-003-001-001/140
(GHOLIAN KHURD) 		2615003000NRG24070820230153972 16/08/2023 GURMAIL SINGH 2615003WL0005355 GURMAIL SINGH 00089 CBIN0282199 1818 1818 Processed 24/08/2023 4798919025 GURMAIL SINGH ()
8 BAGHAPURANA PB-15-003-001-001/158
(GHOLIAN KHURD) 		2615003000NRG24070820230153973 16/08/2023 DALJIT SINGH 2615003WL0005355 DALJIT SINGH 00089 CBIN0282199 1818 1818 Processed 24/08/2023 4798919024 DALJIT SINGH ()
SubTotal 3636 3636
9 BAGHAPURANA PB-15-003-002-001/527
(MANUKE) 		2615003000NRG24090820230156133 16/08/2023 AMARJIT KAUR 2615003WL0005476 AMARJIT KAUR 00176 IDIB000M626 205 205 Processed 24/08/2023 4798918985 AMARJIT KAUR ()
SubTotal 205 205
10 BAGHAPURANA PB-15-003-022-001/157
(SAHOKE) 		2615003000NRG24040820230153674 16/08/2023 Darshan Singh 2615003WL0005317 Darshan Singh 00349 PSIB0021070 846 846 Processed 24/08/2023 4798919021 Darshan Singh ()
11 BAGHAPURANA PB-15-003-022-001/157
(SAHOKE) 		2615003000NRG24040820230153673 16/08/2023 Darshan Singh 2615003WL0005317 Darshan Singh 00349 PSIB0021070 1410 1410 Processed 24/08/2023 4798919022 Darshan Singh ()
SubTotal 2256 2256
12 BAGHAPURANA PB-15-003-005-001/304
(RAJIANA) 		2615003000NRG24070820230154077 16/08/2023 Sarbati 2615003WL0005368 Sarbati 00352 PUNB0PGB003 1212 1212 Processed 24/08/2023 4798919013 Sarbati ()
13 BAGHAPURANA PB-15-003-039-001/43
(JIT SINGH WALA) 		2615003000NRG24070820230154025 16/08/2023 Mangal Singh 2615003WL0005363 Mangal Singh 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4798919012 Mangal Singh ()
14 BAGHAPURANA PB-15-003-047-001/185
(SEKHA KALAN) 		2615003000NRG24070820230154079 16/08/2023 VIRPAL KAUR 2615003WL0005370 VIRPAL KAUR 00352 PUNB0PGB003 909 909 Processed 24/08/2023 4798919016 VIRPAL KAUR ()
15 BAGHAPURANA PB-15-003-047-001/185
(SEKHA KALAN) 		2615003000NRG24010820230148636 16/08/2023 VIRPAL KAUR 2615003WL0005073 VIRPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4798919014 VIRPAL KAUR ()
16 BAGHAPURANA PB-15-003-047-001/185
(SEKHA KALAN) 		2615003000NRG24010820230148635 16/08/2023 VIRPAL KAUR 2615003WL0005073 VIRPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4798919015 VIRPAL KAUR ()
SubTotal 7575 7575
17 BAGHAPURANA PB-15-003-007-001/70
(LADHIKE) 		2615003000NRG24040820230153672 16/08/2023 KULWANT KAUR 2615003WL0005316 KULWANT KAUR 00354 PUNB0138300 236 236 Processed 24/08/2023 4798919020 KULWANT KAUR ()
SubTotal 236 236
18 BAGHAPURANA PB-15-003-007-001/114
(LADHIKE) 		2615003000NRG24040820230153669 16/08/2023 KULDEEP KAUR 2615003WL0005316 KULDEEP KAUR 00354 PUNB0174710 471 471 Processed 24/08/2023 4798918987 KULDEEP KAUR ()
19 BAGHAPURANA PB-15-003-007-001/179
(LADHIKE) 		2615003000NRG24040820230153670 16/08/2023 PARKASH KAUR 2615003WL0005316 PARKASH KAUR 00354 PUNB0174710 1178 1178 Rejected 24/08/2023 4798919019 Account closed
20 BAGHAPURANA PB-15-003-007-001/323
(LADHIKE) 		2615003000NRG24040820230153671 16/08/2023 Jagjivan Singh 2615003WL0005316 Jagjivan Singh 00354 PUNB0174710 471 471 Processed 24/08/2023 4798918986 Jagjivan Singh ()
SubTotal 2120 2120
21 BAGHAPURANA PB-15-003-022-001/4
(SAHOKE) 		2615003000NRG24040820230153675 16/08/2023 Simarjit Singh 2615003WL0005317 Simarjit Singh 00354 PUNB0730400 1818 1818 Processed 24/08/2023 4798918988 Simarjit Singh ()
SubTotal 1818 1818
22 BAGHAPURANA PB-15-003-002-001/337
(MANUKE) 		2615003000NRG24070820230153975 16/08/2023 CHARNJIT KAUR 2615003WL0005356 CHARNJIT KAUR 00354 PUNB0730800 1008 1008 Processed 24/08/2023 4798918989 CHARNJIT KAUR ()
23 BAGHAPURANA PB-15-003-002-001/337
(MANUKE) 		2615003000NRG24070820230153974 16/08/2023 CHARNJIT KAUR 2615003WL0005356 CHARNJIT KAUR 00354 PUNB0730800 205 205 Processed 24/08/2023 4798918990 CHARNJIT KAUR ()
24 BAGHAPURANA PB-15-003-002-001/716
(MANUKE) 		2615003000NRG24070820230153977 16/08/2023 Sarabjit kaur 2615003WL0005356 Sarabjit kaur 00354 PUNB0730800 504 504 Processed 24/08/2023 4798919017 Sarabjit kaur ()
25 BAGHAPURANA PB-15-003-002-001/716
(MANUKE) 		2615003000NRG24070820230153976 16/08/2023 Sarabjit kaur 2615003WL0005356 Sarabjit kaur 00354 PUNB0730800 205 205 Processed 24/08/2023 4798919018 Sarabjit kaur ()
SubTotal 1922 1922
26 BAGHAPURANA PB-15-003-027-001/211
(SAMADH BHAI) 		2615003000NRG24070820230153978 16/08/2023 JAGTAR SINGH 2615003WL0005357 JAGTAR SINGH 00415 SBIN0002472 606 606 Processed 24/08/2023 4798918991 MR JAGTAR SINGH ()
27 BAGHAPURANA PB-15-003-027-001/230
(SAMADH BHAI) 		2615003000NRG24070820230153980 16/08/2023 MANJIT KAUR 2615003WL0005357 MANJIT KAUR 00415 SBIN0002472 1818 1818 Processed 24/08/2023 4798918997 MRS MANJIT KAUR ()
28 BAGHAPURANA PB-15-003-027-001/230
(SAMADH BHAI) 		2615003000NRG24070820230153979 16/08/2023 MANJIT KAUR 2615003WL0005357 MANJIT KAUR 00415 SBIN0002472 909 909 Processed 24/08/2023 4798918998 MRS MANJIT KAUR ()
29 BAGHAPURANA PB-15-003-027-001/252
(SAMADH BHAI) 		2615003000NRG24070820230154020 16/08/2023 MANJIT KAUR 2615003WL0005361 MANJIT KAUR 00415 SBIN0002472 1818 1818 Processed 24/08/2023 4798919010 MRS MANJIT KAUR ()
30 BAGHAPURANA PB-15-003-027-001/28
(SAMADH BHAI) 		2615003000NRG24070820230153981 16/08/2023 JASVEER KAUR 2615003WL0005357 JASVEER KAUR 00415 SBIN0002472 1818 1818 Processed 24/08/2023 4798918995 MRS JASVEER KAUR ()
31 BAGHAPURANA PB-15-003-027-001/378
(SAMADH BHAI) 		2615003000NRG24180720230134676 16/08/2023 SEWAK SINGH 2615003WL0004366 SEWAK SINGH 00415 SBIN0002472 909 909 Processed 24/08/2023 4798919000 MR SEWAK SINGH ()
32 BAGHAPURANA PB-15-003-027-001/378
(SAMADH BHAI) 		2615003000NRG24180720230134675 16/08/2023 SEWAK SINGH 2615003WL0004366 SEWAK SINGH 00415 SBIN0002472 1818 1818 Processed 24/08/2023 4798918999 MR SEWAK SINGH ()
33 BAGHAPURANA PB-15-003-027-001/422
(SAMADH BHAI) 		2615003000NRG24180720230134679 16/08/2023 KARNAIL SINGH 2615003WL0004366 KARNAIL SINGH 00415 SBIN0002472 1515 1515 Processed 24/08/2023 4798919011 MR KARNAIL SINGH DSSO PLA 104382 ()
34 BAGHAPURANA PB-15-003-027-001/499
(SAMADH BHAI) 		2615003000NRG24070820230154021 16/08/2023 PARMJIT KAUR 2615003WL0005361 PARMJIT KAUR 00415 SBIN0002472 1212 1212 Processed 24/08/2023 4798918996 MRS PARMJEET KAUR ()
35 BAGHAPURANA PB-15-003-027-001/590
(SAMADH BHAI) 		2615003000NRG24070820230153983 16/08/2023 GURMAIL KAUR 2615003WL0005357 GURMAIL KAUR 00415 SBIN0002472 909 909 Processed 24/08/2023 4798918994 MRS GURMEL KAUR ()
36 BAGHAPURANA PB-15-003-027-001/590
(SAMADH BHAI) 		2615003000NRG24070820230153982 16/08/2023 GURMAIL KAUR 2615003WL0005357 GURMAIL KAUR 00415 SBIN0002472 1818 1818 Processed 24/08/2023 4798918993 MRS GURMEL KAUR ()
37 BAGHAPURANA PB-15-003-027-001/610
(SAMADH BHAI) 		2615003000NRG24190720230136870 16/08/2023 SEERA SINGH 2615003WL0004511 SEERA SINGH 00415 SBIN0002472 1515 1515 Processed 24/08/2023 4798919003 MR SEERA SINGH ()
38 BAGHAPURANA PB-15-003-027-001/650
(SAMADH BHAI) 		2615003000NRG24180720230134695 16/08/2023 JASVEER KAUR 2615003WL0004368 JASVEER KAUR 00415 SBIN0002472 1212 1212 Processed 24/08/2023 4798918992 NO NAME ()
39 BAGHAPURANA PB-15-003-027-001/936
(SAMADH BHAI) 		2615003000NRG24070820230154022 16/08/2023 kulwinder kaur 2615003WL0005361 kulwinder kaur 00415 SBIN0002472 606 606 Processed 24/08/2023 4798919001 MRS KULWINDER KAUR ()
40 BAGHAPURANA PB-15-003-027-001/936
(SAMADH BHAI) 		2615003000NRG24190720230136871 16/08/2023 kulwinder kaur 2615003WL0004512 kulwinder kaur 00415 SBIN0002472 909 909 Processed 24/08/2023 4798919002 MRS KULWINDER KAUR ()
SubTotal 19392 19392
41 BAGHAPURANA PB-15-003-027-001/40
(SAMADH BHAI) 		2615003000NRG24180720230134678 16/08/2023 Parvinder Kaur 2615003WL0004366 Parvinder Kaur 00415 SBIN0007520 1515 1515 Processed 24/08/2023 4798919005 MRS PARVINDER KAUR ()
42 BAGHAPURANA PB-15-003-027-001/40
(SAMADH BHAI) 		2615003000NRG24180720230134677 16/08/2023 Parvinder Kaur 2615003WL0004366 Parvinder Kaur 00415 SBIN0007520 909 909 Processed 24/08/2023 4798919004 MRS PARVINDER KAUR ()
43 BAGHAPURANA PB-15-003-045-001/260
(WANDAR) 		2615003000NRG24180720230134702 16/08/2023 Karmjeet Kaur 2615003WL0004370 Karmjeet Kaur 00415 SBIN0007520 606 606 Processed 24/08/2023 4798919009 MRS KARAMJIT RANI KAUR ()
SubTotal 3030 3030
44 BAGHAPURANA PB-15-003-022-001/78
(SAHOKE) 		2615003000NRG24040820230153676 16/08/2023 SHINDERPAL KAUR 2615003WL0005317 SHINDERPAL KAUR 00415 SBIN0016146 1515 1515 Processed 24/08/2023 4798919006 MR JASWANT SINGH ()
45 BAGHAPURANA PB-15-003-022-001/92
(SAHOKE) 		2615003000NRG24040820230153677 16/08/2023 HARJINDER KAUR 2615003WL0005317 HARJINDER KAUR 00415 SBIN0016146 1212 1212 Processed 24/08/2023 4798919007 MRS HARJINDER KAUR ()
SubTotal 2727 2727
Total 50640 50640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_160823FTO_44177 AXIS BANK UTIB0000479 BHAGAPURANA BRANCH 1178
2 BAGHAPURANA PB2615003_160823FTO_44177 Bank of India BKID0006543 RODE 3939
3 BAGHAPURANA PB2615003_160823FTO_44177 Canara Bank CNRB0002114 MARI MUSTAFFA 606
4 BAGHAPURANA PB2615003_160823FTO_44177 Central Bank Of India CBIN0282199 GHOLIAKHURD 3636
5 BAGHAPURANA PB2615003_160823FTO_44177 Indian Bank IDIB000M626 Mankooke 205
6 BAGHAPURANA PB2615003_160823FTO_44177 Punjab & Sind Bank PSIB0021070 MALL KE 2256
7 BAGHAPURANA PB2615003_160823FTO_44177 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3030
8 BAGHAPURANA PB2615003_160823FTO_44177 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
9 BAGHAPURANA PB2615003_160823FTO_44177 Punjab National Bank PUNB0138300 VAIROKE 236
10 BAGHAPURANA PB2615003_160823FTO_44177 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 2120
11 BAGHAPURANA PB2615003_160823FTO_44177 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 1818
12 BAGHAPURANA PB2615003_160823FTO_44177 Punjab National Bank PUNB0730800 MANUKE 1922
13 BAGHAPURANA PB2615003_160823FTO_44177 State Bank of India SBIN0002472 SAMADH BHAI 19392
14 BAGHAPURANA PB2615003_160823FTO_44177 State Bank of India SBIN0007520 SUKHANAND 3030
15 BAGHAPURANA PB2615003_160823FTO_44177 State Bank of India SBIN0016146 SEKHA KALAN 2727

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