Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:57:16 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_220523FTO_12522
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-15-003-050-001/183
(RODE SARJA) 		2615003000NRG24220520230035439 22/05/2023 Maghar Singh 2615003WL0001232 Maghar Singh 00048 BKID0006558 282 282 Processed 26/05/2023 1876592904 Maghar Singh ()
SubTotal 282 282
2 BAGHAPURANA PB-15-003-047-001/185
(SEKHA KALAN) 		2615003000NRG24220520230035444 22/05/2023 VIRPAL KAUR 2615003WL0001235 VIRPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/05/2023 1876592905 VIRPAL KAUR ()
SubTotal 1128 1128
3 BAGHAPURANA PB-15-003-027-001/211
(SAMADH BHAI) 		2615003000NRG24220520230035454 22/05/2023 JAGTAR SINGH 2615003WL0001238 JAGTAR SINGH 00415 SBIN0002472 1515 1515 Processed 26/05/2023 1876592909 MR JAGTAR SINGH ()
4 BAGHAPURANA PB-15-003-027-001/252
(SAMADH BHAI) 		2615003000NRG24220520230035471 22/05/2023 MANJIT KAUR 2615003WL0001240 MANJIT KAUR 00415 SBIN0002472 1128 1128 Processed 26/05/2023 1876592918 MRS MANJIT KAUR ()
5 BAGHAPURANA PB-15-003-027-001/252
(SAMADH BHAI) 		2615003000NRG24220520230035472 22/05/2023 MANJIT KAUR 2615003WL0001240 MANJIT KAUR 00415 SBIN0002472 846 846 Processed 26/05/2023 1876592919 MRS MANJIT KAUR ()
6 BAGHAPURANA PB-15-003-027-001/252
(SAMADH BHAI) 		2615003000NRG24220520230035473 22/05/2023 MANJIT KAUR 2615003WL0001240 MANJIT KAUR 00415 SBIN0002472 1410 1410 Processed 26/05/2023 1876592917 MRS MANJIT KAUR ()
7 BAGHAPURANA PB-15-003-027-001/254
(SAMADH BHAI) 		2615003000NRG24220520230035455 22/05/2023 PAPPI KAUR 2615003WL0001238 PAPPI KAUR 00415 SBIN0002472 1818 1818 Processed 26/05/2023 1876592916 MRS PAPPI ()
8 BAGHAPURANA PB-15-003-027-001/28
(SAMADH BHAI) 		2615003000NRG24220520230035440 22/05/2023 JASVEER KAUR 2615003WL0001233 JASVEER KAUR 00415 SBIN0002472 1818 1818 Processed 26/05/2023 1876592920 MRS JASVEER KAUR ()
9 BAGHAPURANA PB-15-003-027-001/588
(SAMADH BHAI) 		2615003000NRG24220520230035474 22/05/2023 MANPREET KAUR 2615003WL0001240 MANPREET KAUR 00415 SBIN0002472 282 282 Rejected 26/05/2023 1876592914 Account closed
10 BAGHAPURANA PB-15-003-027-001/605
(SAMADH BHAI) 		2615003000NRG24220520230035475 22/05/2023 SWARNJIT KAUR 2615003WL0001240 SWARNJIT KAUR 00415 SBIN0002472 846 846 Processed 26/05/2023 1876592915 MRS SWARANJIT KAUR ()
11 BAGHAPURANA PB-15-003-027-001/610
(SAMADH BHAI) 		2615003000NRG24220520230035476 22/05/2023 SEERA SINGH 2615003WL0001240 SEERA SINGH 00415 SBIN0002472 1692 1692 Processed 26/05/2023 1876592923 MR SEERA SINGH ()
12 BAGHAPURANA PB-15-003-027-001/610
(SAMADH BHAI) 		2615003000NRG24220520230035477 22/05/2023 SEERA SINGH 2615003WL0001240 SEERA SINGH 00415 SBIN0002472 1410 1410 Processed 26/05/2023 1876592924 MR SEERA SINGH ()
13 BAGHAPURANA PB-15-003-027-001/610
(SAMADH BHAI) 		2615003000NRG24220520230035478 22/05/2023 SEERA SINGH 2615003WL0001240 SEERA SINGH 00415 SBIN0002472 1692 1692 Processed 26/05/2023 1876592925 MR SEERA SINGH ()
14 BAGHAPURANA PB-15-003-027-001/650
(SAMADH BHAI) 		2615003000NRG24220520230035479 22/05/2023 JASVEER KAUR 2615003WL0001240 JASVEER KAUR 00415 SBIN0002472 1128 1128 Processed 26/05/2023 1876592911 NO NAME ()
15 BAGHAPURANA PB-15-003-027-001/650
(SAMADH BHAI) 		2615003000NRG24220520230035480 22/05/2023 JASVEER KAUR 2615003WL0001240 JASVEER KAUR 00415 SBIN0002472 846 846 Processed 26/05/2023 1876592913 NO NAME ()
16 BAGHAPURANA PB-15-003-027-001/650
(SAMADH BHAI) 		2615003000NRG24220520230035481 22/05/2023 JASVEER KAUR 2615003WL0001240 JASVEER KAUR 00415 SBIN0002472 1692 1692 Processed 26/05/2023 1876592910 NO NAME ()
17 BAGHAPURANA PB-15-003-027-001/650
(SAMADH BHAI) 		2615003000NRG24220520230035482 22/05/2023 JASVEER KAUR 2615003WL0001240 JASVEER KAUR 00415 SBIN0002472 1128 1128 Processed 26/05/2023 1876592912 NO NAME ()
18 BAGHAPURANA PB-15-003-027-001/740
(SAMADH BHAI) 		2615003000NRG24220520230035441 22/05/2023 Malkit Kaur 2615003WL0001234 Malkit Kaur 00415 SBIN0002472 1410 1410 Processed 26/05/2023 1876592907 MRS MALKIT KAUR DSSO PLA 104386 ()
19 BAGHAPURANA PB-15-003-027-001/740
(SAMADH BHAI) 		2615003000NRG24220520230035442 22/05/2023 Malkit Kaur 2615003WL0001234 Malkit Kaur 00415 SBIN0002472 1410 1410 Processed 26/05/2023 1876592908 MRS MALKIT KAUR DSSO PLA 104386 ()
20 BAGHAPURANA PB-15-003-027-001/740
(SAMADH BHAI) 		2615003000NRG24220520230035443 22/05/2023 Malkit Kaur 2615003WL0001234 Malkit Kaur 00415 SBIN0002472 1410 1410 Processed 26/05/2023 1876592906 MRS MALKIT KAUR DSSO PLA 104386 ()
21 BAGHAPURANA PB-15-003-063-001/44
(PANDIT BHOOM RAJ) 		2615003000NRG24220520230035483 22/05/2023 Jyoti Kaur 2615003WL0001241 Jyoti Kaur 00415 SBIN0002472 1128 1128 Processed 26/05/2023 1876592921 MR SWARANJIT SINGH ()
22 BAGHAPURANA PB-15-003-063-001/44
(PANDIT BHOOM RAJ) 		2615003000NRG24220520230035484 22/05/2023 Jyoti Kaur 2615003WL0001241 Jyoti Kaur 00415 SBIN0002472 1410 1410 Processed 26/05/2023 1876592922 MR SWARANJIT SINGH ()
SubTotal 26019 26019
Total 27429 27429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_220523FTO_12522 Bank of India BKID0006558 BAGHAPURANA 282
2 BAGHAPURANA PB2615003_220523FTO_12522 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
3 BAGHAPURANA PB2615003_220523FTO_12522 State Bank of India SBIN0002472 SAMADH BHAI 26019

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