Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:25:06 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_010722FTO_26111
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-15-003-017-001/24
(GHOLIAN KALAN) 		2615003000NRG23010720220109533 01/07/2022 Kulwant Kaur 2615003WL003653 Kulwant Kaur 00032 UTIB0000479 1692 1692 Processed 08/07/2022 2916123318 Kulwant Kaur ()
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-017-001/328
(GHOLIAN KALAN) 		2615003000NRG23010720220109543 01/07/2022 LAKHVIR KAUR 2615003WL003653 LAKHVIR KAUR 00048 BKID0006546 1692 1692 Processed 08/07/2022 2916123274 LAKHVIR KAUR ()
3 BAGHAPURANA PB-15-003-017-001/339
(GHOLIAN KALAN) 		2615003000NRG23010720220109544 01/07/2022 PARKASH KAUR 2615003WL003653 PARKASH KAUR 00048 BKID0006546 1692 1692 Processed 08/07/2022 2916123273 PARKASH KAUR ()
4 BAGHAPURANA PB-15-003-017-001/38
(GHOLIAN KALAN) 		2615003000NRG23010720220109551 01/07/2022 Kuldeep kaur 2615003WL003653 Kuldeep kaur 00048 BKID0006546 1692 1692 Processed 08/07/2022 2916123272 Kuldeep kaur ()
SubTotal 5076 5076
5 BAGHAPURANA PB-15-003-017-001/342
(GHOLIAN KALAN) 		2615003000NRG23010720220109546 01/07/2022 paramjit kaur 2615003WL003653 paramjit kaur 00048 BKID0006558 1692 1692 Processed 08/07/2022 2916123275 paramjit kaur ()
SubTotal 1692 1692
6 BAGHAPURANA PB-15-003-001-001/442
(GHOLIAN KHURD) 		2615003000NRG23010720220109518 01/07/2022 CHARN KAUR 2615003WL003652 CHARN KAUR 00089 CBIN0280328 1692 1692 Rejected 08/07/2022 2916123276 Account closed
SubTotal 1692 1692
7 BAGHAPURANA PB-15-003-001-001/424
(GHOLIAN KHURD) 		2615003000NRG23010720220109516 01/07/2022 VEERPAL KAUR 2615003WL003652 VEERPAL KAUR 00152 HDFC0000200 1692 1692 Processed 08/07/2022 2916123277 VEERPAL KAUR ()
SubTotal 1692 1692
8 BAGHAPURANA PB-15-003-017-001/224
(GHOLIAN KALAN) 		2615003000NRG23010720220109530 01/07/2022 Rani Kaur 2615003WL003653 Rani Kaur 00165 IBKL0000417 1692 1692 Processed 08/07/2022 2916123278 Rani Kaur ()
9 BAGHAPURANA PB-15-003-017-001/351
(GHOLIAN KALAN) 		2615003000NRG23010720220109548 01/07/2022 Kuldeep Kaur 2615003WL003653 Kuldeep Kaur 00165 IBKL0000417 1692 1692 Processed 08/07/2022 2916123279 Kuldeep Kaur ()
SubTotal 3384 3384
10 BAGHAPURANA PB-15-003-001-001/240
(GHOLIAN KHURD) 		2615003000NRG23010720220109508 01/07/2022 Jasveer Kaur 2615003WL003652 Jasveer Kaur 00168 ICIC0000237 1692 1692 Processed 08/07/2022 2916123292 Jasveer Kaur ()
11 BAGHAPURANA PB-15-003-001-001/258
(GHOLIAN KHURD) 		2615003000NRG23010720220109509 01/07/2022 Karamjit Kaur 2615003WL003652 Karamjit Kaur 00168 ICIC0000237 1692 1692 Processed 08/07/2022 2916123294 Karamjit Kaur ()
12 BAGHAPURANA PB-15-003-001-001/358
(GHOLIAN KHURD) 		2615003000NRG23010720220109511 01/07/2022 Rani Kaur 2615003WL003652 Rani Kaur 00168 ICIC0000237 1692 1692 Processed 08/07/2022 2916123284 Rani Kaur ()
13 BAGHAPURANA PB-15-003-001-001/369
(GHOLIAN KHURD) 		2615003000NRG23010720220109512 01/07/2022 Gurmukh Singh 2615003WL003652 Gurmukh Singh 00168 ICIC0000237 1692 1692 Processed 08/07/2022 2916123282 Gurmukh Singh ()
14 BAGHAPURANA PB-15-003-001-001/371
(GHOLIAN KHURD) 		2615003000NRG23010720220109513 01/07/2022 Baljit Kaur 2615003WL003652 Baljit Kaur 00168 ICIC0000237 1692 1692 Processed 08/07/2022 2916123283 Baljit Kaur ()
15 BAGHAPURANA PB-15-003-001-001/448
(GHOLIAN KHURD) 		2615003000NRG23010720220109519 01/07/2022 GURBACHAN KAUR 2615003WL003652 GURBACHAN KAUR 00168 ICIC0000237 1692 1692 Processed 08/07/2022 2916123281 GURBACHAN KAUR ()
16 BAGHAPURANA PB-15-003-001-001/454
(GHOLIAN KHURD) 		2615003000NRG23010720220109520 01/07/2022 Sukhdev Kaur 2615003WL003652 Sukhdev Kaur 00168 ICIC0000237 1692 1692 Processed 08/07/2022 2916123287 Sukhdev Kaur ()
17 BAGHAPURANA PB-15-003-001-001/503
(GHOLIAN KHURD) 		2615003000NRG23010720220109521 01/07/2022 Kuldeep Kaur 2615003WL003652 Kuldeep Kaur 00168 ICIC0000237 1692 1692 Processed 08/07/2022 2916123286 Kuldeep Kaur ()
18 BAGHAPURANA PB-15-003-017-001/183
(GHOLIAN KALAN) 		2615003000NRG23010720220109526 01/07/2022 lashmi kaur 2615003WL003653 lashmi kaur 00168 ICIC0000237 1692 1692 Processed 08/07/2022 2916123289 lashmi kaur ()
19 BAGHAPURANA PB-15-003-017-001/214
(GHOLIAN KALAN) 		2615003000NRG23010720220109527 01/07/2022 Jasveer Kaur 2615003WL003653 Jasveer Kaur 00168 ICIC0000237 1692 1692 Processed 08/07/2022 2916123296 Jasveer Kaur ()
20 BAGHAPURANA PB-15-003-017-001/217
(GHOLIAN KALAN) 		2615003000NRG23010720220109528 01/07/2022 Nirmal Kaur 2615003WL003653 Nirmal Kaur 00168 ICIC0000237 1692 1692 Processed 08/07/2022 2916123297 Nirmal Kaur ()
21 BAGHAPURANA PB-15-003-017-001/218
(GHOLIAN KALAN) 		2615003000NRG23010720220109529 01/07/2022 Kuldeep Kaur 2615003WL003653 Kuldeep Kaur 00168 ICIC0000237 1692 1692 Processed 08/07/2022 2916123298 Kuldeep Kaur ()
22 BAGHAPURANA PB-15-003-017-001/232
(GHOLIAN KALAN) 		2615003000NRG23010720220109531 01/07/2022 Charnjit 2615003WL003653 Charnjit 00168 ICIC0000237 1692 1692 Processed 08/07/2022 2916123300 Charnjit ()
23 BAGHAPURANA PB-15-003-017-001/233
(GHOLIAN KALAN) 		2615003000NRG23010720220109532 01/07/2022 Gurdev Kaur 2615003WL003653 Gurdev Kaur 00168 ICIC0000237 1692 1692 Processed 08/07/2022 2916123299 Gurdev Kaur ()
24 BAGHAPURANA PB-15-003-017-001/264
(GHOLIAN KALAN) 		2615003000NRG23010720220109534 01/07/2022 Rani Kaur 2615003WL003653 Rani Kaur 00168 ICIC0000237 1692 1692 Processed 08/07/2022 2916123285 Rani Kaur ()
25 BAGHAPURANA PB-15-003-017-001/267
(GHOLIAN KALAN) 		2615003000NRG23010720220109536 01/07/2022 Baljit Kaur 2615003WL003653 Baljit Kaur 00168 ICIC0000237 1692 1692 Processed 08/07/2022 2916123288 Baljit Kaur ()
26 BAGHAPURANA PB-15-003-017-001/317
(GHOLIAN KALAN) 		2615003000NRG23010720220109538 01/07/2022 SURINDER KAUR 2615003WL003653 SURINDER KAUR 00168 ICIC0000237 1692 1692 Processed 08/07/2022 2916123280 SURINDER KAUR ()
27 BAGHAPURANA PB-15-003-017-001/353
(GHOLIAN KALAN) 		2615003000NRG23010720220109549 01/07/2022 rampy kaur 2615003WL003653 rampy kaur 00168 ICIC0000237 1692 1692 Processed 08/07/2022 2916123291 rampy kaur ()
28 BAGHAPURANA PB-15-003-017-001/357
(GHOLIAN KALAN) 		2615003000NRG23010720220109550 01/07/2022 Bhajan Kaur 2615003WL003653 Bhajan Kaur 00168 ICIC0000237 1692 1692 Processed 08/07/2022 2916123293 Bhajan Kaur ()
29 BAGHAPURANA PB-15-003-017-001/460
(GHOLIAN KALAN) 		2615003000NRG23010720220109552 01/07/2022 Lachman Singh 2615003WL003653 Lachman Singh 00168 ICIC0000237 1692 1692 Processed 08/07/2022 2916123295 Lachman Singh ()
30 BAGHAPURANA PB-15-003-017-001/493
(GHOLIAN KALAN) 		2615003000NRG23010720220109553 01/07/2022 Veerpal Kaur 2615003WL003653 Veerpal Kaur 00168 ICIC0000237 1692 1692 Processed 08/07/2022 2916123290 Veerpal Kaur ()
SubTotal 35532 35532
31 BAGHAPURANA PB-15-003-017-001/348
(GHOLIAN KALAN) 		2615003000NRG23010720220109547 01/07/2022 gurwinder kaur 2615003WL003653 gurwinder kaur 00177 IOBA0000551 1692 1692 Processed 08/07/2022 2916123301 gurwinder kaur ()
SubTotal 1692 1692
32 BAGHAPURANA PB-15-003-001-001/204
(GHOLIAN KHURD) 		2615003000NRG23010720220109507 01/07/2022 RAVINDER KAUR 2615003WL003652 RAVINDER KAUR 00352 PUNB0PGB003 1692 1692 Rejected 08/07/2022 2916123310 No Such Account
33 BAGHAPURANA PB-15-003-001-001/270
(GHOLIAN KHURD) 		2615003000NRG23010720220109510 01/07/2022 GURDEV KAUR 2615003WL003652 GURDEV KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123308 GURDEV KAUR ()
34 BAGHAPURANA PB-15-003-001-001/423
(GHOLIAN KHURD) 		2615003000NRG23010720220109515 01/07/2022 HARPAL KAUR 2615003WL003652 HARPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123309 HARPAL KAUR ()
35 BAGHAPURANA PB-15-003-001-001/426
(GHOLIAN KHURD) 		2615003000NRG23010720220109517 01/07/2022 VEERPAL KAUR 2615003WL003652 VEERPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123313 VEERPAL KAUR ()
36 BAGHAPURANA PB-15-003-001-001/431
(GHOLIAN KHURD) 		2615003000NRG23010720220109525 01/07/2022 Karmjit Kaur 2615003WL003653 Karmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123311 Karmjit Kaur ()
37 BAGHAPURANA PB-15-003-001-001/505
(GHOLIAN KHURD) 		2615003000NRG23010720220109523 01/07/2022 Sukhdev Kaur 2615003WL003652 Sukhdev Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123307 Sukhdev Kaur ()
38 BAGHAPURANA PB-15-003-001-001/508
(GHOLIAN KHURD) 		2615003000NRG23010720220109524 01/07/2022 Sarbjit kaur 2615003WL003652 Sarbjit kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123312 Sarbjit kaur ()
39 BAGHAPURANA PB-15-003-017-001/340
(GHOLIAN KALAN) 		2615003000NRG23010720220109545 01/07/2022 KULDIP KAUR 2615003WL003653 KULDIP KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916123314 KULDIP KAUR ()
SubTotal 13536 13536
40 BAGHAPURANA PB-15-003-001-001/504
(GHOLIAN KHURD) 		2615003000NRG23010720220109522 01/07/2022 Sarbjit Kaur 2615003WL003652 Sarbjit Kaur 00354 PUNB0063710 1692 1692 Processed 08/07/2022 2916123303 Sarbjit Kaur ()
41 BAGHAPURANA PB-15-003-017-001/325
(GHOLIAN KALAN) 		2615003000NRG23010720220109542 01/07/2022 BALJIT KAUR 2615003WL003653 BALJIT KAUR 00354 PUNB0063710 1692 1692 Processed 08/07/2022 2916123302 BALJIT KAUR ()
SubTotal 3384 3384
42 BAGHAPURANA PB-15-003-001-001/421
(GHOLIAN KHURD) 		2615003000NRG23010720220109514 01/07/2022 RANJEET KAUR 2615003WL003652 RANJEET KAUR 00354 PUNB0138300 1692 1692 Processed 08/07/2022 2916123306 RANJEET KAUR ()
43 BAGHAPURANA PB-15-003-017-001/265
(GHOLIAN KALAN) 		2615003000NRG23010720220109535 01/07/2022 Navdeep Kaur 2615003WL003653 Navdeep Kaur 00354 PUNB0138300 1692 1692 Processed 08/07/2022 2916123305 Navdeep Kaur ()
44 BAGHAPURANA PB-15-003-017-001/324
(GHOLIAN KALAN) 		2615003000NRG23010720220109541 01/07/2022 KARMJIT KAUR 2615003WL003653 KARMJIT KAUR 00354 PUNB0138300 1692 1692 Processed 08/07/2022 2916123304 KARMJIT KAUR ()
SubTotal 5076 5076
45 BAGHAPURANA PB-15-003-017-001/316
(GHOLIAN KALAN) 		2615003000NRG23010720220109537 01/07/2022 KARMJIT KAUR 2615003WL003653 KARMJIT KAUR 00468 UBIN0906646 1692 1692 Processed 08/07/2022 2916123317 KARMJIT KAUR ()
46 BAGHAPURANA PB-15-003-017-001/32
(GHOLIAN KALAN) 		2615003000NRG23010720220109539 01/07/2022 Manjit kaur 2615003WL003653 Manjit kaur 00468 UBIN0906646 1692 1692 Processed 08/07/2022 2916123316 Manjit kaur ()
47 BAGHAPURANA PB-15-003-017-001/321
(GHOLIAN KALAN) 		2615003000NRG23010720220109540 01/07/2022 rajwinderkaur 2615003WL003653 rajwinderkaur 00468 UBIN0906646 1692 1692 Processed 08/07/2022 2916123315 rajwinderkaur ()
SubTotal 5076 5076
Total 79524 79524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_010722FTO_26111 AXIS BANK UTIB0000479 BHAGAPURANA BRANCH 1692
2 BAGHAPURANA PB2615003_010722FTO_26111 Bank of India BKID0006546 DAC MOGA 5076
3 BAGHAPURANA PB2615003_010722FTO_26111 Bank of India BKID0006558 BAGHAPURANA 1692
4 BAGHAPURANA PB2615003_010722FTO_26111 Central Bank Of India CBIN0280328 MOGA 1692
5 BAGHAPURANA PB2615003_010722FTO_26111 HDFC HDFC0000200 MOGA 1692
6 BAGHAPURANA PB2615003_010722FTO_26111 IDBI Bank IBKL0000417 MOGA 3384
7 BAGHAPURANA PB2615003_010722FTO_26111 ICICI BANK ICIC0000237 MOGA 35532
8 BAGHAPURANA PB2615003_010722FTO_26111 Indian Overseas Bank IOBA0000551 MOGA 1692
9 BAGHAPURANA PB2615003_010722FTO_26111 Punjab Gramin Bank PUNB0PGB003 Dharmkot 13536
10 BAGHAPURANA PB2615003_010722FTO_26111 Punjab National Bank PUNB0063710 Bagha Purana 3384
11 BAGHAPURANA PB2615003_010722FTO_26111 Punjab National Bank PUNB0138300 VAIROKE 5076
12 BAGHAPURANA PB2615003_010722FTO_26111 Union Bank of India UBIN0906646 MOGABRANCH 5076

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