Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:53 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_220523FTO_12614
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-15-003-012-001/222
(RODE) 		2615003000NRG24220520230035933 22/05/2023 AMAR 2615003WL0001257 AMAR 00048 BKID0006543 564 564 Processed 26/05/2023 1876592928 AMAR ()
2 BAGHAPURANA PB-15-003-012-001/222
(RODE) 		2615003000NRG24220520230035934 22/05/2023 AMAR 2615003WL0001257 AMAR 00048 BKID0006543 875 875 Processed 26/05/2023 1876592926 AMAR ()
3 BAGHAPURANA PB-15-003-012-001/222
(RODE) 		2615003000NRG24220520230035935 22/05/2023 AMAR 2615003WL0001257 AMAR 00048 BKID0006543 1410 1410 Processed 26/05/2023 1876592927 AMAR ()
4 BAGHAPURANA PB-15-003-012-001/25
(RODE) 		2615003000NRG24220520230035936 22/05/2023 Sarbjit Kaur 2615003WL0001257 Sarbjit Kaur 00048 BKID0006543 282 282 Processed 26/05/2023 1876592929 Sarbjit Kaur ()
SubTotal 3131 3131
5 BAGHAPURANA PB-15-003-001-001/148
(GHOLIAN KHURD) 		2615003000NRG24220520230035910 22/05/2023 Kamalpreet Kaur 2615003WL0001255 Kamalpreet Kaur 00089 CBIN0282199 1692 1692 Processed 26/05/2023 1876592934 Kamalpreet Kaur ()
6 BAGHAPURANA PB-15-003-001-001/148
(GHOLIAN KHURD) 		2615003000NRG24220520230035911 22/05/2023 Kamalpreet Kaur 2615003WL0001255 Kamalpreet Kaur 00089 CBIN0282199 1128 1128 Processed 26/05/2023 1876592935 Kamalpreet Kaur ()
7 BAGHAPURANA PB-15-003-001-001/158
(GHOLIAN KHURD) 		2615003000NRG24220520230035912 22/05/2023 DALJIT SINGH 2615003WL0001255 DALJIT SINGH 00089 CBIN0282199 1128 1128 Processed 26/05/2023 1876592946 DALJIT SINGH ()
8 BAGHAPURANA PB-15-003-001-001/215
(GHOLIAN KHURD) 		2615003000NRG24220520230035913 22/05/2023 SHINDER KAUR 2615003WL0001255 SHINDER KAUR 00089 CBIN0282199 1128 1128 Processed 26/05/2023 1876592949 SHINDER KAUR ()
9 BAGHAPURANA PB-15-003-001-001/239
(GHOLIAN KHURD) 		2615003000NRG24220520230035914 22/05/2023 shinder 2615003WL0001255 shinder 00089 CBIN0282199 564 564 Processed 26/05/2023 1876592931 shinder ()
10 BAGHAPURANA PB-15-003-001-001/239
(GHOLIAN KHURD) 		2615003000NRG24220520230035915 22/05/2023 shinder 2615003WL0001255 shinder 00089 CBIN0282199 1128 1128 Processed 26/05/2023 1876592932 shinder ()
11 BAGHAPURANA PB-15-003-001-001/256
(GHOLIAN KHURD) 		2615003000NRG24220520230035916 22/05/2023 MANJIT KAUR 2615003WL0001255 MANJIT KAUR 00089 CBIN0282199 846 846 Processed 26/05/2023 1876592938 MANJIT KAUR ()
12 BAGHAPURANA PB-15-003-001-001/256
(GHOLIAN KHURD) 		2615003000NRG24220520230035917 22/05/2023 MANJIT KAUR 2615003WL0001255 MANJIT KAUR 00089 CBIN0282199 1410 1410 Processed 26/05/2023 1876592937 MANJIT KAUR ()
13 BAGHAPURANA PB-15-003-001-001/307
(GHOLIAN KHURD) 		2615003000NRG24220520230035918 22/05/2023 PARMJIT KAUR 2615003WL0001255 PARMJIT KAUR 00089 CBIN0282199 1692 1692 Processed 26/05/2023 1876592939 PARMJIT KAUR ()
14 BAGHAPURANA PB-15-003-001-001/307
(GHOLIAN KHURD) 		2615003000NRG24220520230035919 22/05/2023 PARMJIT KAUR 2615003WL0001255 PARMJIT KAUR 00089 CBIN0282199 564 564 Processed 26/05/2023 1876592933 PARMJIT KAUR ()
15 BAGHAPURANA PB-15-003-001-001/82
(GHOLIAN KHURD) 		2615003000NRG24220520230035920 22/05/2023 Balvir Singh 2615003WL0001255 Balvir Singh 00089 CBIN0282199 1818 1818 Processed 26/05/2023 1876592930 Balvir Singh ()
SubTotal 13098 13098
16 BAGHAPURANA PB-15-003-007-001/114
(LADHIKE) 		2615003000NRG24220520230035921 22/05/2023 KULDEEP KAUR 2615003WL0001256 KULDEEP KAUR 00354 PUNB0174710 1515 1515 Processed 26/05/2023 1876592948 KULDEEP KAUR ()
17 BAGHAPURANA PB-15-003-007-001/127
(LADHIKE) 		2615003000NRG24220520230035922 22/05/2023 SHINDER KAUR 2615003WL0001256 SHINDER KAUR 00354 PUNB0174710 1818 1818 Processed 26/05/2023 1876592942 SHINDER KAUR ()
18 BAGHAPURANA PB-15-003-007-001/127
(LADHIKE) 		2615003000NRG24220520230035923 22/05/2023 SHINDER KAUR 2615003WL0001256 SHINDER KAUR 00354 PUNB0174710 1128 1128 Processed 26/05/2023 1876592943 SHINDER KAUR ()
19 BAGHAPURANA PB-15-003-007-001/165
(LADHIKE) 		2615003000NRG24220520230035924 22/05/2023 GURNAM KAUR 2615003WL0001256 GURNAM KAUR 00354 PUNB0174710 846 846 Processed 26/05/2023 1876592940 GURNAM KAUR ()
20 BAGHAPURANA PB-15-003-007-001/165
(LADHIKE) 		2615003000NRG24220520230035925 22/05/2023 GURNAM KAUR 2615003WL0001256 GURNAM KAUR 00354 PUNB0174710 1818 1818 Processed 26/05/2023 1876592941 GURNAM KAUR ()
21 BAGHAPURANA PB-15-003-007-001/171
(LADHIKE) 		2615003000NRG24220520230035926 22/05/2023 MANJIT 2615003WL0001256 MANJIT 00354 PUNB0174710 1818 1818 Processed 26/05/2023 1876592945 MANJIT ()
22 BAGHAPURANA PB-15-003-007-001/175
(LADHIKE) 		2615003000NRG24220520230035927 22/05/2023 JASWANT 2615003WL0001256 JASWANT 00354 PUNB0174710 1212 1212 Processed 26/05/2023 1876592944 JASWANT ()
23 BAGHAPURANA PB-15-003-007-001/299
(LADHIKE) 		2615003000NRG24220520230035928 22/05/2023 MAHINDER SINGH 2615003WL0001256 MAHINDER SINGH 00354 PUNB0174710 1212 1212 Processed 26/05/2023 1876592950 MAHINDER SINGH ()
24 BAGHAPURANA PB-15-003-007-001/299
(LADHIKE) 		2615003000NRG24220520230035929 22/05/2023 MAHINDER SINGH 2615003WL0001256 MAHINDER SINGH 00354 PUNB0174710 282 282 Processed 26/05/2023 1876592936 MAHINDER SINGH ()
25 BAGHAPURANA PB-15-003-007-001/32
(LADHIKE) 		2615003000NRG24220520230035930 22/05/2023 SUKHCHAN SINGH 2615003WL0001256 SUKHCHAN SINGH 00354 PUNB0174710 606 606 Processed 26/05/2023 1876592947 SUKHCHAN SINGH ()
26 BAGHAPURANA PB-15-003-007-001/320
(LADHIKE) 		2615003000NRG24220520230035931 22/05/2023 Amandeep Kaur 2615003WL0001256 Amandeep Kaur 00354 PUNB0174710 846 846 Processed 26/05/2023 1876592952 Amandeep Kaur ()
27 BAGHAPURANA PB-15-003-007-001/320
(LADHIKE) 		2615003000NRG24220520230035932 22/05/2023 Amandeep Kaur 2615003WL0001256 Amandeep Kaur 00354 PUNB0174710 1818 1818 Processed 26/05/2023 1876592951 Amandeep Kaur ()
SubTotal 14919 14919
Total 31148 31148

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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_12614 Bank of India BKID0006543 RODE 3131
2 BAGHAPURANA PB2615003_220523FTO_12614 Central Bank Of India CBIN0282199 GHOLIAKHURD 13098
3 BAGHAPURANA PB2615003_220523FTO_12614 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 14919

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