Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:56 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_011223FTO_72653
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-15-003-018-001/225
(RAJEANA PATTI BIGHA) 		2615003000NRG24011220230243883 01/12/2023 surjit singh 2615003WL009626 surjit singh 00048 BKID0006543 1212 1212 Processed 01/01/2024 8997451609 surjit singh ()
2 BAGHAPURANA PB-15-003-018-001/35
(RAJEANA PATTI BIGHA) 		2615003000NRG24011220230243901 01/12/2023 NASIB KAUR 2615003WL009626 NASIB KAUR 00048 BKID0006543 1515 1515 Processed 01/01/2024 8997451608 NASIB KAUR ()
3 BAGHAPURANA PB-15-003-018-001/38
(RAJEANA PATTI BIGHA) 		2615003000NRG24011220230243902 01/12/2023 SEERA SINGH 2615003WL009626 SEERA SINGH 00048 BKID0006543 1515 1515 Processed 01/01/2024 8997451607 SEERA SINGH ()
4 BAGHAPURANA PB-15-003-018-001/393
(RAJEANA PATTI BIGHA) 		2615003000NRG24011220230243905 01/12/2023 Jaspreet kaur 2615003WL009626 Jaspreet kaur 00048 BKID0006543 1212 1212 Processed 01/01/2024 8997451606 Jaspreet kaur ()
SubTotal 5454 5454
5 BAGHAPURANA PB-15-003-036-001/129
(NATHOKE) 		2615003000NRG24011220230243792 01/12/2023 Lovepreet Kaur 2615003WL009625 Lovepreet Kaur 00048 BKID0006558 1818 1818 Processed 01/01/2024 8997451610 Lovepreet Kaur ()
SubTotal 1818 1818
6 BAGHAPURANA PB-15-003-036-001/146
(NATHOKE) 		2615003000NRG24011220230243799 01/12/2023 Sikander Singh 2615003WL009625 Sikander Singh 00089 CBIN0280334 1515 1515 Processed 01/01/2024 8997451611 Sikander Singh ()
7 BAGHAPURANA PB-15-003-036-001/213
(NATHOKE) 		2615003000NRG24011220230243815 01/12/2023 Inderjit kaur 2615003WL009625 Inderjit kaur 00089 CBIN0280334 1818 1818 Processed 01/01/2024 8997451612 Inderjit kaur ()
8 BAGHAPURANA PB-15-003-036-001/247
(NATHOKE) 		2615003000NRG24011220230243826 01/12/2023 Mala Devi 2615003WL009625 Mala Devi 00089 CBIN0280334 1212 1212 Processed 01/01/2024 8997451613 Mala Devi ()
SubTotal 4545 4545
9 BAGHAPURANA PB-15-003-036-001/232
(NATHOKE) 		2615003000NRG24011220230243821 01/12/2023 Daljot Singh 2615003WL009625 Daljot Singh 00089 CBIN0285057 1515 1515 Processed 01/01/2024 8997451614 Daljot Singh ()
10 BAGHAPURANA PB-15-003-036-001/75
(NATHOKE) 		2615003000NRG24011220230243854 01/12/2023 amandeep kaur 2615003WL009625 amandeep kaur 00089 CBIN0285057 1818 1818 Processed 01/01/2024 8997451615 amandeep kaur ()
SubTotal 3333 3333
11 BAGHAPURANA PB-15-003-036-001/168
(NATHOKE) 		2615003000NRG24011220230243804 01/12/2023 jaspal kour 2615003WL009625 jaspal kour 00415 SBIN0001634 1212 1212 Processed 01/01/2024 8997451616 NO NAME ()
12 BAGHAPURANA PB-15-003-036-001/232
(NATHOKE) 		2615003000NRG24011220230243820 01/12/2023 Harpreet Kaur 2615003WL009625 Harpreet Kaur 00415 SBIN0001634 1818 1818 Processed 01/01/2024 8997451618 MRS HARPREET KAUR ()
13 BAGHAPURANA PB-15-003-036-001/246
(NATHOKE) 		2615003000NRG24011220230243825 01/12/2023 Gagia Devi 2615003WL009625 Gagia Devi 00415 SBIN0001634 1212 1212 Processed 01/01/2024 8997451617 MRS GAGIA DEVI ()
SubTotal 4242 4242
14 BAGHAPURANA PB-15-003-036-001/26
(NATHOKE) 		2615003000NRG24011220230243830 01/12/2023 KULWINDER KAUR 2615003WL009625 KULWINDER KAUR 00415 SBIN0050607 1515 1515 Processed 01/01/2024 8997451619 MRS KULWINDER KAUR ()
SubTotal 1515 1515
15 BAGHAPURANA PB-15-003-036-001/252
(NATHOKE) 		2615003000NRG24011220230243829 01/12/2023 Jasmail Kaur 2615003WL009625 Jasmail Kaur 00462 UCBA0002306 1818 1818 Processed 01/01/2024 8997451620 JASMAIL KAUR ()
SubTotal 1818 1818
Total 22725 22725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_011223FTO_72653 Bank of India BKID0006543 RODE 5454
2 BAGHAPURANA PB2615003_011223FTO_72653 Bank of India BKID0006558 BAGHAPURANA 1818
3 BAGHAPURANA PB2615003_011223FTO_72653 Central Bank Of India CBIN0280334 BAGHA PURANA 4545
4 BAGHAPURANA PB2615003_011223FTO_72653 Central Bank Of India CBIN0285057 Kaleke 3333
5 BAGHAPURANA PB2615003_011223FTO_72653 State Bank of India SBIN0001634 BAGHA PURANA 4242
6 BAGHAPURANA PB2615003_011223FTO_72653 State Bank of India SBIN0050607 BAGHAPURANA 1515
7 BAGHAPURANA PB2615003_011223FTO_72653 UCO Bank UCBA0002306 BAGHA PURANA 1818

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