Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:25:04 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_041223FTO_73098
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-15-003-049-001/3
(RODE KHURD) 		2615003000NRG24041220230246581 04/12/2023 reetu rani 2615003WL009767 reetu rani 00048 BKID0006543 1212 1212 Processed 15/12/2023 8661971029 reetu rani ()
SubTotal 1212 1212
2 BAGHAPURANA PB-15-003-017-001/125
(GHOLIAN KALAN) 		2615003000NRG24041220230246622 04/12/2023 Pal Kaur 2615003WL009769 Pal Kaur 00089 CBIN0282199 1212 1212 Processed 15/12/2023 8661971002 Pal Kaur ()
3 BAGHAPURANA PB-15-003-017-001/133
(GHOLIAN KALAN) 		2615003000NRG24041220230246625 04/12/2023 GURDEEP SINGH 2615003WL009769 GURDEEP SINGH 00089 CBIN0282199 1212 1212 Processed 15/12/2023 8661971025 GURDEEP SINGH ()
4 BAGHAPURANA PB-15-003-017-001/342
(GHOLIAN KALAN) 		2615003000NRG24041220230246705 04/12/2023 Preetam Singh 2615003WL009769 Preetam Singh 00089 CBIN0282199 1515 1515 Processed 15/12/2023 8661971003 Preetam Singh ()
5 BAGHAPURANA PB-15-003-017-001/383
(GHOLIAN KALAN) 		2615003000NRG24041220230246718 04/12/2023 Amarjeet Kaur 2615003WL009769 Amarjeet Kaur 00089 CBIN0282199 909 909 Processed 15/12/2023 8661971026 Amarjeet Kaur ()
6 BAGHAPURANA PB-15-003-017-001/404
(GHOLIAN KALAN) 		2615003000NRG24041220230246725 04/12/2023 SUKHJIT KAUR 2615003WL009769 SUKHJIT KAUR 00089 CBIN0282199 1515 1515 Processed 15/12/2023 8661971022 SUKHJIT KAUR ()
7 BAGHAPURANA PB-15-003-017-001/407
(GHOLIAN KALAN) 		2615003000NRG24041220230246727 04/12/2023 HARPREET KAUR 2615003WL009769 HARPREET KAUR 00089 CBIN0282199 1515 1515 Processed 15/12/2023 8661971024 HARPREET KAUR ()
8 BAGHAPURANA PB-15-003-017-001/410
(GHOLIAN KALAN) 		2615003000NRG24041220230246728 04/12/2023 SOHAN SINGH 2615003WL009769 SOHAN SINGH 00089 CBIN0282199 303 303 Processed 15/12/2023 8661971023 SOHAN SINGH ()
9 BAGHAPURANA PB-15-003-017-001/418
(GHOLIAN KALAN) 		2615003000NRG24041220230246731 04/12/2023 SARBJIT KAUR 2615003WL009769 SARBJIT KAUR 00089 CBIN0282199 909 909 Processed 15/12/2023 8661970999 SARBJIT KAUR ()
10 BAGHAPURANA PB-15-003-017-001/511
(GHOLIAN KALAN) 		2615003000NRG24041220230246754 04/12/2023 Baljeet kaur 2615003WL009769 Baljeet kaur 00089 CBIN0282199 1212 1212 Processed 15/12/2023 8661971028 Baljeet kaur ()
11 BAGHAPURANA PB-15-003-017-001/556
(GHOLIAN KALAN) 		2615003000NRG24041220230246779 04/12/2023 Veena kaur 2615003WL009769 Veena kaur 00089 CBIN0282199 1212 1212 Processed 15/12/2023 8661971004 Veena kaur ()
12 BAGHAPURANA PB-15-003-017-001/577
(GHOLIAN KALAN) 		2615003000NRG24041220230246786 04/12/2023 Malkeet kaur 2615003WL009769 Malkeet kaur 00089 CBIN0282199 1515 1515 Processed 15/12/2023 8661971030 Malkeet kaur ()
13 BAGHAPURANA PB-15-003-017-001/615
(GHOLIAN KALAN) 		2615003000NRG24041220230246801 04/12/2023 Sita Singh 2615003WL009769 Sita Singh 00089 CBIN0282199 1515 1515 Processed 15/12/2023 8661971001 Sita Singh ()
14 BAGHAPURANA PB-15-003-017-001/617
(GHOLIAN KALAN) 		2615003000NRG24041220230246802 04/12/2023 Sumanpreet Kaur 2615003WL009769 Sumanpreet Kaur 00089 CBIN0282199 909 909 Processed 15/12/2023 8661971027 Sumanpreet Kaur ()
15 BAGHAPURANA PB-15-003-017-001/625
(GHOLIAN KALAN) 		2615003000NRG24041220230246807 04/12/2023 Amandeep Kaur 2615003WL009769 Amandeep Kaur 00089 CBIN0282199 909 909 Processed 15/12/2023 8661971005 Amandeep Kaur ()
16 BAGHAPURANA PB-15-003-017-001/626
(GHOLIAN KALAN) 		2615003000NRG24041220230246808 04/12/2023 Sandeep Kaur 2615003WL009769 Sandeep Kaur 00089 CBIN0282199 606 606 Processed 15/12/2023 8661971000 Sandeep Kaur ()
SubTotal 16968 16968
17 BAGHAPURANA PB-15-003-050-001/114
(RODE SARJA) 		2615003000NRG24041220230246587 04/12/2023 HARNAK SINGH 2615003WL009767 HARNAK SINGH 00168 ICIC0000538 1212 1212 Processed 15/12/2023 8661971006 HARNAK SINGH ()
18 BAGHAPURANA PB-15-003-050-001/218
(RODE SARJA) 		2615003000NRG24041220230246601 04/12/2023 Binder Singh 2615003WL009767 Binder Singh 00168 ICIC0000538 1515 1515 Processed 15/12/2023 8661971007 Binder Singh ()
SubTotal 2727 2727
19 BAGHAPURANA PB-15-003-017-001/645
(GHOLIAN KALAN) 		2615003000NRG24041220230246812 04/12/2023 Gurdeep Singh 2615003WL009769 Gurdeep Singh 00349 PSIB0000574 1515 1515 Processed 15/12/2023 8661971008 GURDEEP SINGH ()
SubTotal 1515 1515
20 BAGHAPURANA PB-15-003-017-001/140
(GHOLIAN KALAN) 		2615003000NRG24041220230246630 04/12/2023 Palwinder Kaur 2615003WL009769 Palwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661971012 Palwinder Kaur ()
21 BAGHAPURANA PB-15-003-017-001/32
(GHOLIAN KALAN) 		2615003000NRG24041220230246697 04/12/2023 Piyari Kaur 2615003WL009769 Piyari Kaur 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661971011 Piyari Kaur ()
22 BAGHAPURANA PB-15-003-017-001/382
(GHOLIAN KALAN) 		2615003000NRG24041220230246717 04/12/2023 Kuldeep Kaur 2615003WL009769 Kuldeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661971014 Kuldeep Kaur ()
23 BAGHAPURANA PB-15-003-017-001/432
(GHOLIAN KALAN) 		2615003000NRG24041220230246736 04/12/2023 KULDEEP KAUR 2615003WL009769 KULDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661971013 KULDEEP KAUR ()
24 BAGHAPURANA PB-15-003-017-001/97
(GHOLIAN KALAN) 		2615003000NRG24041220230246826 04/12/2023 Kamaldeep Kaur 2615003WL009769 Kamaldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661971010 Kamaldeep Kaur ()
SubTotal 6060 6060
25 BAGHAPURANA PB-15-003-017-001/621
(GHOLIAN KALAN) 		2615003000NRG24041220230246805 04/12/2023 Sarbjeet Kaur 2615003WL009769 Sarbjeet Kaur 00354 PUNB0015510 909 909 Processed 15/12/2023 8661971009 Sarbjeet Kaur ()
SubTotal 909 909
26 BAGHAPURANA PB-15-003-017-001/499
(GHOLIAN KALAN) 		2615003000NRG24041220230246750 04/12/2023 PARMJIT KAUR 2615003WL009769 PARMJIT KAUR 00462 UCBA0002306 1515 1515 Processed 15/12/2023 8661971021 PARAMJIT KAUR W/O BALWINDER SINGH ()
27 BAGHAPURANA PB-15-003-017-001/619
(GHOLIAN KALAN) 		2615003000NRG24041220230246803 04/12/2023 Rajwanti 2615003WL009769 Rajwanti 00462 UCBA0002306 1212 1212 Processed 15/12/2023 8661971015 RAJWANTIWO JAGJIT SINGH ()
28 BAGHAPURANA PB-15-003-017-001/623
(GHOLIAN KALAN) 		2615003000NRG24041220230246806 04/12/2023 Jaspal kaur 2615003WL009769 Jaspal kaur 00462 UCBA0002306 1515 1515 Processed 15/12/2023 8661971019 JASPAL KAUR WO LAKHVIR SINGH ()
29 BAGHAPURANA PB-15-003-017-001/627
(GHOLIAN KALAN) 		2615003000NRG24041220230246809 04/12/2023 Chhinder Kaur 2615003WL009769 Chhinder Kaur 00462 UCBA0002306 909 909 Processed 15/12/2023 8661971016 CHINDER KAUR W/O BUTA SINGH ()
30 BAGHAPURANA PB-15-003-017-001/633
(GHOLIAN KALAN) 		2615003000NRG24041220230246810 04/12/2023 Ramandeep Singh 2615003WL009769 Ramandeep Singh 00462 UCBA0002306 1515 1515 Processed 15/12/2023 8661971018 RAMANDEEP SINGH S/O SHINDERPAL SINGH ()
31 BAGHAPURANA PB-15-003-017-001/644
(GHOLIAN KALAN) 		2615003000NRG24041220230246811 04/12/2023 Amritpal Singh 2615003WL009769 Amritpal Singh 00462 UCBA0002306 1515 1515 Processed 15/12/2023 8661971017 AMRITPAL SINGH S/O RANDHIR SINGH ()
32 BAGHAPURANA PB-15-003-017-001/94
(GHOLIAN KALAN) 		2615003000NRG24041220230246824 04/12/2023 Gurmeet Kaur 2615003WL009769 Gurmeet Kaur 00462 UCBA0002306 909 909 Processed 15/12/2023 8661971020 GURMEET KAUR ()
SubTotal 9090 9090
Total 38481 38481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_041223FTO_73098 Bank of India BKID0006543 RODE 1212
2 BAGHAPURANA PB2615003_041223FTO_73098 Central Bank Of India CBIN0282199 GHOLIAKHURD 16968
3 BAGHAPURANA PB2615003_041223FTO_73098 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2727
4 BAGHAPURANA PB2615003_041223FTO_73098 Punjab & Sind Bank PSIB0000574 CHARIK 1515
5 BAGHAPURANA PB2615003_041223FTO_73098 Punjab Gramin Bank PUNB0PGB003 Dharmkot 5454
6 BAGHAPURANA PB2615003_041223FTO_73098 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
7 BAGHAPURANA PB2615003_041223FTO_73098 Punjab National Bank PUNB0015510 Patto Hira Singh 909
8 BAGHAPURANA PB2615003_041223FTO_73098 UCO Bank UCBA0002306 BAGHA PURANA 9090

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