Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:17:34 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_070623FTO_18770
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-15-003-063-001/45
(PANDIT BHOOM RAJ) 		2615003000NRG24070620230066646 07/06/2023 Balwinder Singh 2615003WL002147 Balwinder Singh 00048 BKID0006544 1515 1515 Processed 10/06/2023 2403556052 Balwinder Singh ()
SubTotal 1515 1515
2 BAGHAPURANA PB-15-003-061-001/150
(GOBINDGARH) 		2615003000NRG24070620230066635 07/06/2023 manjeet singh 2615003WL002147 manjeet singh 00048 BKID0006558 1818 1818 Processed 10/06/2023 2403556053 manjeet singh ()
SubTotal 1818 1818
3 BAGHAPURANA PB-15-003-007-001/257
(LADHIKE) 		2615003000NRG24070620230066704 07/06/2023 SARBJIT 2615003WL002148 SARBJIT 00354 PUNB0063710 606 606 Processed 10/06/2023 2403556054 SARBJIT ()
SubTotal 606 606
4 BAGHAPURANA PB-15-003-007-001/312
(LADHIKE) 		2615003000NRG24070620230066727 07/06/2023 Lasman singh 2615003WL002148 Lasman singh 00354 PUNB0138300 1515 1515 Processed 10/06/2023 2403556055 Lasman singh ()
SubTotal 1515 1515
5 BAGHAPURANA PB-15-003-007-001/10
(LADHIKE) 		2615003000NRG24070620230066653 07/06/2023 jasvir kaur 2615003WL002148 jasvir kaur 00354 PUNB0174710 1818 1818 Processed 10/06/2023 2403556056 jasvir kaur ()
6 BAGHAPURANA PB-15-003-007-001/135
(LADHIKE) 		2615003000NRG24070620230066668 07/06/2023 GURJIT KAUR 2615003WL002148 GURJIT KAUR 00354 PUNB0174710 1212 1212 Processed 10/06/2023 2403556058 GURJIT KAUR ()
7 BAGHAPURANA PB-15-003-007-001/14
(LADHIKE) 		2615003000NRG24070620230066671 07/06/2023 GURMEL KAUR 2615003WL002148 GURMEL KAUR 00354 PUNB0174710 303 303 Processed 10/06/2023 2403556069 GURMEL KAUR ()
8 BAGHAPURANA PB-15-003-007-001/276
(LADHIKE) 		2615003000NRG24070620230066714 07/06/2023 SUKHJIT KAUR 2615003WL002148 SUKHJIT KAUR 00354 PUNB0174710 1212 1212 Processed 10/06/2023 2403556066 SUKHJIT KAUR ()
9 BAGHAPURANA PB-15-003-007-001/286
(LADHIKE) 		2615003000NRG24070620230066719 07/06/2023 SEEMA 2615003WL002148 SEEMA 00354 PUNB0174710 1515 1515 Processed 10/06/2023 2403556067 SEEMA ()
10 BAGHAPURANA PB-15-003-007-001/310
(LADHIKE) 		2615003000NRG24070620230066725 07/06/2023 Charanjit 2615003WL002148 Charanjit 00354 PUNB0174710 1515 1515 Processed 10/06/2023 2403556068 Charanjit ()
11 BAGHAPURANA PB-15-003-007-001/55
(LADHIKE) 		2615003000NRG24070620230066743 07/06/2023 Raju Kaur 2615003WL002148 Raju Kaur 00354 PUNB0174710 1818 1818 Processed 10/06/2023 2403556057 Raju Kaur ()
SubTotal 9393 9393
12 BAGHAPURANA PB-15-003-027-001/220
(SAMADH BHAI) 		2615003000NRG24070620230066594 07/06/2023 SWARNJIT KAUR 2615003WL002147 SWARNJIT KAUR 00415 SBIN0002472 1818 1818 Processed 10/06/2023 2403556065 MR OMI SINGH ()
13 BAGHAPURANA PB-15-003-061-001/93
(GOBINDGARH) 		2615003000NRG24070620230066636 07/06/2023 kamaljeet kaur 2615003WL002147 kamaljeet kaur 00415 SBIN0002472 303 303 Processed 10/06/2023 2403556064 MRS KAMALJEET KAUR ()
14 BAGHAPURANA PB-15-003-063-001/13
(PANDIT BHOOM RAJ) 		2615003000NRG24070620230066638 07/06/2023 Ranjeet Singh 2615003WL002147 Ranjeet Singh 00415 SBIN0002472 1515 1515 Processed 10/06/2023 2403556059 MR RANJIT SINGH ()
15 BAGHAPURANA PB-15-003-063-001/13
(PANDIT BHOOM RAJ) 		2615003000NRG24070620230066639 07/06/2023 SHINDER KAUR 2615003WL002147 SHINDER KAUR 00415 SBIN0002472 1818 1818 Processed 10/06/2023 2403556062 MRS SHINDER KAUR ()
16 BAGHAPURANA PB-15-003-063-001/18
(PANDIT BHOOM RAJ) 		2615003000NRG24070620230066641 07/06/2023 SURJIT SINGH 2615003WL002147 SURJIT SINGH 00415 SBIN0002472 1818 1818 Processed 10/06/2023 2403556060 MR SURJIT SINGH ()
17 BAGHAPURANA PB-15-003-063-001/29
(PANDIT BHOOM RAJ) 		2615003000NRG24070620230066642 07/06/2023 veerpal kaur 2615003WL002147 veerpal kaur 00415 SBIN0002472 1818 1818 Processed 10/06/2023 2403556070 MRS VEERPAL KAUR ()
18 BAGHAPURANA PB-15-003-063-001/34
(PANDIT BHOOM RAJ) 		2615003000NRG24070620230066644 07/06/2023 pardeep kaur 2615003WL002147 pardeep kaur 00415 SBIN0002472 1515 1515 Processed 10/06/2023 2403556063 MRS PARDEEP KAUR ()
19 BAGHAPURANA PB-15-003-063-001/7
(PANDIT BHOOM RAJ) 		2615003000NRG24070620230066649 07/06/2023 Balwinder Kaur 2615003WL002147 Balwinder Kaur 00415 SBIN0002472 1818 1818 Processed 10/06/2023 2403556061 MRS BALWINDER KAUR ()
SubTotal 12423 12423
Total 27270 27270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_070623FTO_18770 Bank of India BKID0006544 DALA 1515
2 BAGHAPURANA PB2615003_070623FTO_18770 Bank of India BKID0006558 BAGHAPURANA 1818
3 BAGHAPURANA PB2615003_070623FTO_18770 Punjab National Bank PUNB0063710 Bagha Purana 606
4 BAGHAPURANA PB2615003_070623FTO_18770 Punjab National Bank PUNB0138300 VAIROKE 1515
5 BAGHAPURANA PB2615003_070623FTO_18770 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 9393
6 BAGHAPURANA PB2615003_070623FTO_18770 State Bank of India SBIN0002472 SAMADH BHAI 12423

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