Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:10:20 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_271223FTO_80584
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-15-003-052-001/152
(CHANUWALA) 		2615003000NRG24271220230277028 27/12/2023 PARMJIT KAUR 2615003WL010878 PARMJIT KAUR 00048 BKID0006558 1212 1212 Processed 09/03/2024 1556211064 PARMJIT KAUR ()
2 BAGHAPURANA PB-15-003-052-001/161
(CHANUWALA) 		2615003000NRG24271220230277030 27/12/2023 SUKHDEV KAUR 2615003WL010878 SUKHDEV KAUR 00048 BKID0006558 1212 1212 Processed 09/03/2024 1556211065 SUKHDEV KAUR ()
3 BAGHAPURANA PB-15-003-052-001/280
(CHANUWALA) 		2615003000NRG24271220230277076 27/12/2023 Rsjvinder kaur 2615003WL010878 Rsjvinder kaur 00048 BKID0006558 1515 1515 Processed 09/03/2024 1556211068 Rsjvinder kaur ()
4 BAGHAPURANA PB-15-003-052-001/293
(CHANUWALA) 		2615003000NRG24271220230277086 27/12/2023 Sarbjit Kaur 2615003WL010878 Sarbjit Kaur 00048 BKID0006558 909 909 Processed 09/03/2024 1556211063 Sarbjit Kaur ()
5 BAGHAPURANA PB-15-003-052-001/298
(CHANUWALA) 		2615003000NRG24271220230277091 27/12/2023 Kanwaljeet Kaur 2615003WL010878 Kanwaljeet Kaur 00048 BKID0006558 1515 1515 Processed 09/03/2024 1556211066 Kanwaljeet Kaur ()
6 BAGHAPURANA PB-15-003-052-001/299
(CHANUWALA) 		2615003000NRG24271220230277092 27/12/2023 Paramjit Kaur 2615003WL010878 Paramjit Kaur 00048 BKID0006558 1515 1515 Processed 09/03/2024 1556211067 Paramjit Kaur ()
SubTotal 7878 7878
7 BAGHAPURANA PB-15-003-052-001/298
(CHANUWALA) 		2615003000NRG24271220230277090 27/12/2023 Krishan Singh 2615003WL010878 Krishan Singh 00078 CNRB0002114 1515 1515 Processed 09/03/2024 1556211070 Krishan Singh ()
SubTotal 1515 1515
8 BAGHAPURANA PB-15-003-052-001/232
(CHANUWALA) 		2615003000NRG24271220230277062 27/12/2023 Rajbinder Singh 2615003WL010878 Rajbinder Singh 00089 CBIN0280334 1212 1212 Processed 09/03/2024 1556211069 Rajbinder Singh ()
SubTotal 1212 1212
9 BAGHAPURANA PB-15-003-052-001/268
(CHANUWALA) 		2615003000NRG24271220230277073 27/12/2023 Jagsir Singh 2615003WL010878 Jagsir Singh 00152 HDFC0001422 1515 1515 Processed 09/03/2024 1556211071 Jagsir Singh ()
SubTotal 1515 1515
10 BAGHAPURANA PB-15-003-052-001/224
(CHANUWALA) 		2615003000NRG24271220230277058 27/12/2023 joga 2615003WL010878 joga 00176 IDIB000B536 1515 1515 Processed 09/03/2024 1556211072 joga ()
SubTotal 1515 1515
11 BAGHAPURANA PB-15-003-052-001/300
(CHANUWALA) 		2615003000NRG24271220230277094 27/12/2023 Milkho Kaur 2615003WL010878 Milkho Kaur 00349 PSIB0000066 1515 1515 Processed 09/03/2024 1556211073 MILKHO KAUR ()
SubTotal 1515 1515
12 BAGHAPURANA PB-15-003-052-001/184
(CHANUWALA) 		2615003000NRG24271220230277036 27/12/2023 Arshdeep Singh 2615003WL010878 Arshdeep Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556211079 Arshdeep Singh ()
13 BAGHAPURANA PB-15-003-052-001/190
(CHANUWALA) 		2615003000NRG24271220230277041 27/12/2023 Rajandeep Kaur 2615003WL010878 Rajandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556211077 Rajandeep Kaur ()
14 BAGHAPURANA PB-15-003-052-001/284
(CHANUWALA) 		2615003000NRG24271220230277077 27/12/2023 Sukh deep kaur 2615003WL010878 Sukh deep kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556211074 Sukh deep kaur ()
15 BAGHAPURANA PB-15-003-052-001/286
(CHANUWALA) 		2615003000NRG24271220230277080 27/12/2023 HARPREET SINGH 2615003WL010878 HARPREET SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556211076 HARPREET SINGH ()
16 BAGHAPURANA PB-15-003-052-001/290
(CHANUWALA) 		2615003000NRG24271220230277083 27/12/2023 karamjeet kaur 2615003WL010878 karamjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556211080 karamjeet kaur ()
17 BAGHAPURANA PB-15-003-052-001/296
(CHANUWALA) 		2615003000NRG24271220230277089 27/12/2023 Kamaljit Kaur 2615003WL010878 Kamaljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556211078 Kamaljit Kaur ()
18 BAGHAPURANA PB-15-003-052-001/300
(CHANUWALA) 		2615003000NRG24271220230277095 27/12/2023 Jagjeet Singh 2615003WL010878 Jagjeet Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556211075 Jagjeet Singh ()
SubTotal 9393 9393
Total 24543 24543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_271223FTO_80584 Bank of India BKID0006558 BAGHAPURANA 7878
2 BAGHAPURANA PB2615003_271223FTO_80584 Canara Bank CNRB0002114 MARI MUSTAFFA 1515
3 BAGHAPURANA PB2615003_271223FTO_80584 Central Bank Of India CBIN0280334 BAGHA PURANA 1212
4 BAGHAPURANA PB2615003_271223FTO_80584 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1515
5 BAGHAPURANA PB2615003_271223FTO_80584 Indian Bank IDIB000B536 Bagha Purana 1515
6 BAGHAPURANA PB2615003_271223FTO_80584 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1515
7 BAGHAPURANA PB2615003_271223FTO_80584 Punjab Gramin Bank PUNB0PGB003 Dharmkot 4242
8 BAGHAPURANA PB2615003_271223FTO_80584 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151

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