Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:07:00 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_021222FTO_86182
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-15-003-012-001/598
(RODE) 		2615003000NRG23021220220218534 02/12/2022 Sandeep Singh 2615003WL009827 Sandeep Singh 00048 BKID0006543 1692 1692 Processed 10/12/2022 7065684672 Sandeep Singh ()
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-015-001/30
(DAMROO KHURD) 		2615003000NRG23021220220218525 02/12/2022 karam singh 2615003WL009826 karam singh 00048 BKID0006558 1692 1692 Processed 10/12/2022 7065684673 karam singh ()
SubTotal 1692 1692
3 BAGHAPURANA PB-15-003-015-001/22
(DAMROO KHURD) 		2615003000NRG23021220220218523 02/12/2022 Manjinder kaur 2615003WL009826 Manjinder kaur 00152 HDFC0001422 1410 1410 Processed 10/12/2022 7065684674 Manjinder kaur ()
SubTotal 1410 1410
4 BAGHAPURANA PB-15-003-041-001/156
(NATHE WALA) 		2615003000NRG23021220220218542 02/12/2022 Jaspreet kaur 2615003WL009827 Jaspreet kaur 00168 ICIC0000538 1692 1692 Processed 10/12/2022 7065684675 Jaspreet kaur ()
SubTotal 1692 1692
5 BAGHAPURANA PB-15-003-002-001/448
(MANUKE) 		2615003000NRG23021220220218517 02/12/2022 resham singh 2615003WL009825 resham singh 00176 IDIB000M626 1692 1692 Processed 10/12/2022 7065684678 resham singh ()
SubTotal 1692 1692
6 BAGHAPURANA PB-15-003-015-001/20
(DAMROO KHURD) 		2615003000NRG23021220220218522 02/12/2022 Simarjit Kaur 2615003WL009826 Simarjit Kaur 00349 PSIB0000035 1410 1410 Processed 10/12/2022 7065684677 Simarjit Kaur ()
SubTotal 1410 1410
7 BAGHAPURANA PB-15-003-015-001/44
(DAMROO KHURD) 		2615003000NRG23021220220218528 02/12/2022 BUTA SINGH 2615003WL009826 BUTA SINGH 00349 PSIB0000401 1692 1692 Processed 10/12/2022 7065684680 BUTA SINGH ()
8 BAGHAPURANA PB-15-003-015-001/61
(DAMROO KHURD) 		2615003000NRG23021220220218536 02/12/2022 kamaljit singh 2615003WL009827 kamaljit singh 00349 PSIB0000401 1692 1692 Processed 10/12/2022 7065684676 kamaljit singh ()
9 BAGHAPURANA PB-15-003-015-001/64
(DAMROO KHURD) 		2615003000NRG23021220220218530 02/12/2022 MANDEEP KAUR 2615003WL009826 MANDEEP KAUR 00349 PSIB0000401 1692 1692 Processed 10/12/2022 7065684679 MANDEEP KAUR ()
SubTotal 5076 5076
10 BAGHAPURANA PB-15-003-015-001/62
(DAMROO KHURD) 		2615003000NRG23021220220218537 02/12/2022 Surinder kaur 2615003WL009827 Surinder kaur 00349 PSIB0021555 1692 1692 Processed 10/12/2022 7065684682 Surinder kaur ()
11 BAGHAPURANA PB-15-003-015-001/73
(DAMROO KHURD) 		2615003000NRG23021220220218538 02/12/2022 Sukhdeep kaur 2615003WL009827 Sukhdeep kaur 00349 PSIB0021555 1692 1692 Processed 10/12/2022 7065684685 Sukhdeep kaur ()
12 BAGHAPURANA PB-15-003-015-001/77
(DAMROO KHURD) 		2615003000NRG23021220220218539 02/12/2022 Kamalijeet kaur 2615003WL009827 Kamalijeet kaur 00349 PSIB0021555 1692 1692 Processed 10/12/2022 7065684684 Kamalijeet kaur ()
SubTotal 5076 5076
13 BAGHAPURANA PB-15-003-035-001/286
(ALAMWALA) 		2615003000NRG23021220220218540 02/12/2022 SANDEEP KAUR 2615003WL009827 SANDEEP KAUR 00354 PUNB0138300 1692 1692 Processed 10/12/2022 7065684681 SANDEEP KAUR ()
SubTotal 1692 1692
14 BAGHAPURANA PB-15-003-015-001/80
(DAMROO KHURD) 		2615003000NRG23021220220218532 02/12/2022 Gagandeep Kaur 2615003WL009826 Gagandeep Kaur 00354 PUNB0730400 1692 1692 Processed 10/12/2022 7065684686 Gagandeep Kaur ()
SubTotal 1692 1692
15 BAGHAPURANA PB-15-003-015-001/68
(DAMROO KHURD) 		2615003000NRG23021220220218531 02/12/2022 YADWINDER SINGH 2615003WL009826 YADWINDER SINGH 00415 SBIN0001634 1410 1410 Processed 10/12/2022 7065684683 MR YADWINDER SINGH ()
SubTotal 1410 1410
Total 24534 24534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_021222FTO_86182 Bank of India BKID0006543 RODE 1692
2 BAGHAPURANA PB2615003_021222FTO_86182 Bank of India BKID0006558 BAGHAPURANA 1692
3 BAGHAPURANA PB2615003_021222FTO_86182 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1410
4 BAGHAPURANA PB2615003_021222FTO_86182 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1692
5 BAGHAPURANA PB2615003_021222FTO_86182 Indian Bank IDIB000M626 Mankooke 1692
6 BAGHAPURANA PB2615003_021222FTO_86182 Punjab & Sind Bank PSIB0000035 Smalsar 1410
7 BAGHAPURANA PB2615003_021222FTO_86182 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 5076
8 BAGHAPURANA PB2615003_021222FTO_86182 Punjab & Sind Bank PSIB0021555 LANDA 5076
9 BAGHAPURANA PB2615003_021222FTO_86182 Punjab National Bank PUNB0138300 VAIROKE 1692
10 BAGHAPURANA PB2615003_021222FTO_86182 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 1692
11 BAGHAPURANA PB2615003_021222FTO_86182 State Bank of India SBIN0001634 BAGHA PURANA 1410

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