Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:35 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_051223FTO_73514
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-15-003-032-001/15
(GUR TEGHA BAHADUR GARH) 		2615003000NRG24051220230249483 05/12/2023 Seela 2615003WL009850 Seela 00048 BKID0006543 1212 1212 Processed 16/12/2023 8705143830 Seela ()
2 BAGHAPURANA PB-15-003-032-001/25
(GUR TEGHA BAHADUR GARH) 		2615003000NRG24051220230249488 05/12/2023 Sandeep singh 2615003WL009850 Sandeep singh 00048 BKID0006543 1515 1515 Processed 16/12/2023 8705143829 Sandeep singh ()
SubTotal 2727 2727
3 BAGHAPURANA PB-15-003-032-001/19
(GUR TEGHA BAHADUR GARH) 		2615003000NRG24051220230249484 05/12/2023 Kala davi 2615003WL009850 Kala davi 00349 PSIB0000035 1515 1515 Processed 16/12/2023 8705143831 KALA DAVI ()
SubTotal 1515 1515
4 BAGHAPURANA PB-15-003-033-001/1312
(SMALSAR) 		2615003000NRG24051220230249570 05/12/2023 jaspreet kaur 2615003WL009857 jaspreet kaur 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8705143833 jaspreet kaur ()
SubTotal 909 909
5 BAGHAPURANA PB-15-003-027-001/946
(SAMADH BHAI) 		2615003000NRG24051220230249471 05/12/2023 Murti Kaur 2615003WL009849 Murti Kaur 00354 PUNB0347000 1818 1818 Processed 16/12/2023 8705143832 Murti Kaur ()
SubTotal 1818 1818
6 BAGHAPURANA PB-15-003-027-001/30
(SAMADH BHAI) 		2615003000NRG24051220230249419 05/12/2023 Gurmail Kaur 2615003WL009849 Gurmail Kaur 00415 SBIN0002472 1212 1212 Processed 16/12/2023 8705143841 MRS GURMAIL KAUR ()
7 BAGHAPURANA PB-15-003-027-001/802
(SAMADH BHAI) 		2615003000NRG24051220230249459 05/12/2023 VEERPAL KAUR 2615003WL009849 VEERPAL KAUR 00415 SBIN0002472 1818 1818 Processed 16/12/2023 8705143837 MRS VEERPAL KAUR ()
8 BAGHAPURANA PB-15-003-061-001/93
(GOBINDGARH) 		2615003000NRG24051220230249473 05/12/2023 kamaljeet kaur 2615003WL009849 kamaljeet kaur 00415 SBIN0002472 1818 1818 Processed 16/12/2023 8705143839 MRS KAMALJEET KAUR ()
9 BAGHAPURANA PB-15-003-064-001/12
(MALL SAHIB) 		2615003000NRG24051220230249474 05/12/2023 simrjit kaur 2615003WL009849 simrjit kaur 00415 SBIN0002472 1818 1818 Processed 16/12/2023 8705143838 MRS SIMRJIT KAUR ()
10 BAGHAPURANA PB-15-003-064-001/18
(MALL SAHIB) 		2615003000NRG24051220230249475 05/12/2023 Swaran kaur 2615003WL009849 Swaran kaur 00415 SBIN0002472 1818 1818 Processed 16/12/2023 8705143835 MR KULWANT SINGH ()
11 BAGHAPURANA PB-15-003-064-001/22
(MALL SAHIB) 		2615003000NRG24051220230249477 05/12/2023 Charanjit kaur 2615003WL009849 Charanjit kaur 00415 SBIN0002472 1515 1515 Processed 16/12/2023 8705143836 MRS CHARANJIT KAUR ()
12 BAGHAPURANA PB-15-003-064-001/31
(MALL SAHIB) 		2615003000NRG24051220230249479 05/12/2023 mahinder kaur 2615003WL009849 mahinder kaur 00415 SBIN0002472 1515 1515 Processed 16/12/2023 8705143840 MRS MAHINDER KAUR ()
13 BAGHAPURANA PB-15-003-064-001/5
(MALL SAHIB) 		2615003000NRG24051220230249481 05/12/2023 Gurmeet Kaur 2615003WL009849 Gurmeet Kaur 00415 SBIN0002472 1212 1212 Processed 16/12/2023 8705143834 MR RAJ SINGH ()
SubTotal 12726 12726
14 BAGHAPURANA PB-15-003-066-001/248
(SUKHANAND KHURD) 		2615003000NRG24051220230249508 05/12/2023 Buta Singh 2615003WL009851 Buta Singh 00415 SBIN0007520 303 303 Processed 16/12/2023 8705143842 MR BOOTA SINGH DSSO PLA 59506 ()
SubTotal 303 303
15 BAGHAPURANA PB-15-003-033-001/1091
(SMALSAR) 		2615003000NRG24051220230249569 05/12/2023 Gurmail kaur 2615003WL009857 Gurmail kaur 00415 SBIN0016146 606 606 Processed 16/12/2023 8705143843 MRS GURMAIL KAUR ()
SubTotal 606 606
Total 20604 20604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_051223FTO_73514 Bank of India BKID0006543 RODE 2727
2 BAGHAPURANA PB2615003_051223FTO_73514 Punjab & Sind Bank PSIB0000035 Smalsar 1515
3 BAGHAPURANA PB2615003_051223FTO_73514 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
4 BAGHAPURANA PB2615003_051223FTO_73514 Punjab National Bank PUNB0347000 BHAGTA 1818
5 BAGHAPURANA PB2615003_051223FTO_73514 State Bank of India SBIN0002472 SAMADH BHAI 12726
6 BAGHAPURANA PB2615003_051223FTO_73514 State Bank of India SBIN0007520 SUKHANAND 303
7 BAGHAPURANA PB2615003_051223FTO_73514 State Bank of India SBIN0016146 SEKHA KALAN 606

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