Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:10 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_110823FTO_43206
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-15-003-005-001/43
(RAJIANA) 		2615003000NRG24010820230148623 11/08/2023 Surjit Kaur 2615003WL0005066 Surjit Kaur 00048 BKID0006543 909 909 Processed 23/08/2023 4772681045 Surjit Kaur ()
2 BAGHAPURANA PB-15-003-018-001/40
(RAJEANA PATTI BIGHA) 		2615003000NRG24010820230148624 11/08/2023 DARSHAN SINGH 2615003WL0005066 DARSHAN SINGH 00048 BKID0006543 1515 1515 Processed 23/08/2023 4772681044 DARSHAN SINGH ()
3 BAGHAPURANA PB-15-003-033-001/437
(SMALSAR) 		2615003000NRG24010820230148630 11/08/2023 LAKHVIR 2615003WL0005070 LAKHVIR 00048 BKID0006543 1515 1515 Processed 23/08/2023 4772681042 LAKHVIR ()
4 BAGHAPURANA PB-15-003-033-001/437
(SMALSAR) 		2615003000NRG24010820230148638 11/08/2023 LAKHVIR 2615003WL0005075 LAKHVIR 00048 BKID0006543 1818 1818 Processed 23/08/2023 4772681043 LAKHVIR ()
5 BAGHAPURANA PB-15-003-050-001/183
(RODE SARJA) 		2615003000NRG24010820230148628 11/08/2023 Maghar Singh 2615003WL0005068 Maghar Singh 00048 BKID0006543 1515 1515 Processed 23/08/2023 4772681046 Maghar Singh ()
SubTotal 7272 7272
6 BAGHAPURANA PB-15-003-053-001/47
(MARI MUSATFA) 		2615003000NRG24180720230134700 11/08/2023 SURJEET SINGH 2615003WL0004369 SURJEET SINGH 00078 CNRB0002114 303 303 Processed 24/08/2023 4772681052 SURJEET SINGH ()
SubTotal 303 303
7 BAGHAPURANA PB-15-003-001-001/140
(GHOLIAN KHURD) 		2615003000NRG24010820230148621 11/08/2023 GURMAIL SINGH 2615003WL0005065 GURMAIL SINGH 00089 CBIN0282199 1818 1818 Processed 23/08/2023 4772681047 GURMAIL SINGH ()
8 BAGHAPURANA PB-15-003-001-001/158
(GHOLIAN KHURD) 		2615003000NRG24010820230148622 11/08/2023 DALJIT SINGH 2615003WL0005065 DALJIT SINGH 00089 CBIN0282199 1818 1818 Processed 23/08/2023 4772681048 DALJIT SINGH ()
SubTotal 3636 3636
9 BAGHAPURANA PB-15-003-036-001/249
(NATHOKE) 		2615003000NRG24200720230138226 11/08/2023 Gurpreet 2615003WL0004576 Gurpreet 00089 CBIN0285057 1350 1350 Processed 23/08/2023 4772681053 Gurpreet ()
10 BAGHAPURANA PB-15-003-036-001/78
(NATHOKE) 		2615003000NRG24180720230134726 11/08/2023 Chhinderpal kaur 2615003WL0004375 Chhinderpal kaur 00089 CBIN0285057 1818 1818 Processed 23/08/2023 4772681061 Chhinderpal kaur ()
SubTotal 3168 3168
11 BAGHAPURANA PB-15-003-047-001/250
(SEKHA KALAN) 		2615003000NRG24260720230143618 11/08/2023 VEERPAL KAUR 2615003WL0004842 VEERPAL KAUR 00168 ICIC0000538 1818 1818 Processed 23/08/2023 4772681055 VEERPAL KAUR ()
SubTotal 1818 1818
12 BAGHAPURANA PB-15-003-036-001/180
(NATHOKE) 		2615003000NRG24200720230138225 11/08/2023 KULDEEP KAUR 2615003WL0004576 KULDEEP KAUR 00176 IDIB000B536 1350 1350 Processed 23/08/2023 4772681056 KULDEEP KAUR ()
SubTotal 1350 1350
13 BAGHAPURANA PB-15-003-002-001/143
(MANUKE) 		2615003000NRG24190720230136868 11/08/2023 BHINDER KAUR 2615003WL0004509 BHINDER KAUR 00176 IDIB000M626 909 909 Processed 23/08/2023 4772681054 BHINDER KAUR ()
14 BAGHAPURANA PB-15-003-002-001/541
(MANUKE) 		2615003000NRG24040820230153667 11/08/2023 BALJIT SINGH 2615003WL0005315 BALJIT SINGH 00176 IDIB000M626 606 606 Processed 23/08/2023 4772681062 BALJIT SINGH ()
SubTotal 1515 1515
15 BAGHAPURANA PB-15-003-033-001/640
(SMALSAR) 		2615003000NRG24180720230135185 11/08/2023 JAGRAJ SINGH 2615003WL0004386 JAGRAJ SINGH 00349 PSIB0000035 1818 1818 Processed 23/08/2023 4772681051 JAGRAJ SINGH ()
16 BAGHAPURANA PB-15-003-033-001/640
(SMALSAR) 		2615003000NRG24180720230135184 11/08/2023 JAGRAJ SINGH 2615003WL0004386 JAGRAJ SINGH 00349 PSIB0000035 909 909 Processed 23/08/2023 4772681050 JAGRAJ SINGH ()
17 BAGHAPURANA PB-15-003-059-001/84
(SEKHA KHURD) 		2615003000NRG24260720230143615 11/08/2023 KARMJIT KAUR 2615003WL0004840 KARMJIT KAUR 00349 PSIB0000035 1515 1515 Processed 23/08/2023 4772681060 KARMJIT KAUR ()
SubTotal 4242 4242
18 BAGHAPURANA PB-15-003-042-001/228
(NATHEWALA (2)) 		2615003000NRG24180720230134645 11/08/2023 MAGGHAR SINGH 2615003WL0004362 MAGGHAR SINGH 00349 PSIB0000401 909 909 Processed 23/08/2023 4772681057 MAGGHAR SINGH ()
19 BAGHAPURANA PB-15-003-042-001/484
(NATHEWALA (2)) 		2615003000NRG24180720230134647 11/08/2023 BALJEET SINGH 2615003WL0004362 BALJEET SINGH 00349 PSIB0000401 1515 1515 Processed 23/08/2023 4772681059 BALJEET SINGH ()
20 BAGHAPURANA PB-15-003-042-001/484
(NATHEWALA (2)) 		2615003000NRG24180720230134646 11/08/2023 BALJEET SINGH 2615003WL0004362 BALJEET SINGH 00349 PSIB0000401 1212 1212 Processed 23/08/2023 4772681058 BALJEET SINGH ()
SubTotal 3636 3636
21 BAGHAPURANA PB-15-003-025-001/225
(BHALOOR) 		2615003000NRG24260720230143610 11/08/2023 GURCHARAN KAUR 2615003WL0004836 GURCHARAN KAUR 00349 PSIB0000579 550 550 Processed 23/08/2023 4772681063 GURCHARAN KAUR ()
22 BAGHAPURANA PB-15-003-025-001/225
(BHALOOR) 		2615003000NRG24190720230136921 11/08/2023 GURCHARAN KAUR 2615003WL0004517 GURCHARAN KAUR 00349 PSIB0000579 540 540 Processed 23/08/2023 4772681049 GURCHARAN KAUR ()
23 BAGHAPURANA PB-15-003-026-001/227
(HARIWALA) 		2615003000NRG24010820230148629 11/08/2023 SUKHDEV KAUR 2615003WL0005069 SUKHDEV KAUR 00349 PSIB0000579 1212 1212 Processed 23/08/2023 4772681078 SUKHDEV KAUR ()
SubTotal 2302 2302
24 BAGHAPURANA PB-15-003-022-001/157
(SAHOKE) 		2615003000NRG24200720230138223 11/08/2023 Darshan Singh 2615003WL0004575 Darshan Singh 00349 PSIB0021070 909 909 Processed 23/08/2023 4772681071 Darshan Singh ()
SubTotal 909 909
25 BAGHAPURANA PB-15-003-047-001/185
(SEKHA KALAN) 		2615003000NRG24260720230143614 11/08/2023 VIRPAL KAUR 2615003WL0004839 VIRPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772681073 VIRPAL KAUR ()
SubTotal 1818 1818
26 BAGHAPURANA PB-15-003-022-001/4
(SAHOKE) 		2615003000NRG24200720230138224 11/08/2023 Simarjit Singh 2615003WL0004575 Simarjit Singh 00354 PUNB0730400 1818 1818 Processed 23/08/2023 4772681067 Simarjit Singh ()
27 BAGHAPURANA PB-15-003-022-001/4
(SAHOKE) 		2615003000NRG24010820230148625 11/08/2023 Simarjit Singh 2615003WL0005067 Simarjit Singh 00354 PUNB0730400 1139 1139 Processed 23/08/2023 4772681068 Simarjit Singh ()
SubTotal 2957 2957
28 BAGHAPURANA PB-15-003-027-001/211
(SAMADH BHAI) 		2615003000NRG24180720230134668 11/08/2023 JAGTAR SINGH 2615003WL0004364 JAGTAR SINGH 00415 SBIN0002472 1818 1818 Processed 23/08/2023 4772681075 MR JAGTAR SINGH ()
29 BAGHAPURANA PB-15-003-027-001/28
(SAMADH BHAI) 		2615003000NRG24180720230134669 11/08/2023 JASVEER KAUR 2615003WL0004364 JASVEER KAUR 00415 SBIN0002472 1212 1212 Processed 23/08/2023 4772681072 MRS JASVEER KAUR ()
30 BAGHAPURANA PB-15-003-027-001/292
(SAMADH BHAI) 		2615003000NRG24260720230143616 11/08/2023 ANGREJ KAUR 2615003WL0004841 ANGREJ KAUR 00415 SBIN0002472 909 909 Processed 23/08/2023 4772681065 MRS ANGREJ KAUR ()
31 BAGHAPURANA PB-15-003-027-001/378
(SAMADH BHAI) 		2615003000NRG24010820230148637 11/08/2023 SEWAK SINGH 2615003WL0005074 SEWAK SINGH 00415 SBIN0002472 909 909 Processed 23/08/2023 4772681077 MR SEWAK SINGH ()
32 BAGHAPURANA PB-15-003-027-001/378
(SAMADH BHAI) 		2615003000NRG24260720230143617 11/08/2023 SEWAK SINGH 2615003WL0004841 SEWAK SINGH 00415 SBIN0002472 606 606 Processed 23/08/2023 4772681076 MR SEWAK SINGH ()
33 BAGHAPURANA PB-15-003-027-001/573
(SAMADH BHAI) 		2615003000NRG24180720230134671 11/08/2023 JASVEER KAUR 2615003WL0004364 JASVEER KAUR 00415 SBIN0002472 1515 1515 Processed 23/08/2023 4772681070 MRS JASVEER KAUR ()
34 BAGHAPURANA PB-15-003-027-001/573
(SAMADH BHAI) 		2615003000NRG24180720230134670 11/08/2023 JASVEER KAUR 2615003WL0004364 JASVEER KAUR 00415 SBIN0002472 1818 1818 Processed 23/08/2023 4772681069 MRS JASVEER KAUR ()
SubTotal 8787 8787
35 BAGHAPURANA PB-15-003-022-001/78
(SAHOKE) 		2615003000NRG24010820230148626 11/08/2023 SHINDERPAL KAUR 2615003WL0005067 SHINDERPAL KAUR 00415 SBIN0016146 854 854 Processed 23/08/2023 4772681064 MR JASWANT SINGH ()
36 BAGHAPURANA PB-15-003-022-001/92
(SAHOKE) 		2615003000NRG24010820230148627 11/08/2023 HARJINDER KAUR 2615003WL0005067 HARJINDER KAUR 00415 SBIN0016146 1139 1139 Processed 23/08/2023 4772681074 MRS HARJINDER KAUR ()
37 BAGHAPURANA PB-15-003-059-001/115
(SEKHA KHURD) 		2615003000NRG24070820230154029 11/08/2023 jagseer singh 2615003WL0005365 jagseer singh 00415 SBIN0016146 1800 1800 Processed 23/08/2023 4772681066 MR JAGSEER SINGH ()
SubTotal 3793 3793
38 BAGHAPURANA PB-15-003-042-001/384
(NATHEWALA (2)) 		2615003000NRG24190720230136922 11/08/2023 BINDER SINGH 2615003WL0004517 BINDER SINGH 00415 SBIN0050607 338 338 Processed 23/08/2023 4772681079 MR BINDER SINGH ()
SubTotal 338 338
Total 47844 47844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_110823FTO_43206 Bank of India BKID0006543 RODE 7272
2 BAGHAPURANA PB2615003_110823FTO_43206 Canara Bank CNRB0002114 MARI MUSTAFFA 303
3 BAGHAPURANA PB2615003_110823FTO_43206 Central Bank Of India CBIN0282199 GHOLIAKHURD 3636
4 BAGHAPURANA PB2615003_110823FTO_43206 Central Bank Of India CBIN0285057 Kaleke 3168
5 BAGHAPURANA PB2615003_110823FTO_43206 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1818
6 BAGHAPURANA PB2615003_110823FTO_43206 Indian Bank IDIB000B536 Bagha Purana 1350
7 BAGHAPURANA PB2615003_110823FTO_43206 Indian Bank IDIB000M626 Mankooke 1515
8 BAGHAPURANA PB2615003_110823FTO_43206 Punjab & Sind Bank PSIB0000035 Smalsar 4242
9 BAGHAPURANA PB2615003_110823FTO_43206 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 3636
10 BAGHAPURANA PB2615003_110823FTO_43206 Punjab & Sind Bank PSIB0000579 BHALOOR 2302
11 BAGHAPURANA PB2615003_110823FTO_43206 Punjab & Sind Bank PSIB0021070 MALL KE 909
12 BAGHAPURANA PB2615003_110823FTO_43206 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
13 BAGHAPURANA PB2615003_110823FTO_43206 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 2957
14 BAGHAPURANA PB2615003_110823FTO_43206 State Bank of India SBIN0002472 SAMADH BHAI 8787
15 BAGHAPURANA PB2615003_110823FTO_43206 State Bank of India SBIN0016146 SEKHA KALAN 3793
16 BAGHAPURANA PB2615003_110823FTO_43206 State Bank of India SBIN0050607 BAGHAPURANA 338

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