Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:06:02 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_041022FTO_65925
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-15-003-033-001/951
(SMALSAR) 		2615003000NRG23041020220183842 04/10/2022 SURINDER 2615003WL007691 SURINDER 00048 BKID0006543 1692 1692 Processed 26/10/2022 5938777502 SURINDER ()
2 BAGHAPURANA PB-15-003-033-001/951
(SMALSAR) 		2615003000NRG23041020220183843 04/10/2022 SURINDER 2615003WL007691 SURINDER 00048 BKID0006543 1692 1692 Processed 26/10/2022 5938777501 SURINDER ()
3 BAGHAPURANA PB-15-003-033-001/951
(SMALSAR) 		2615003000NRG23041020220183844 04/10/2022 SURINDER 2615003WL007691 SURINDER 00048 BKID0006543 1410 1410 Processed 26/10/2022 5938777500 SURINDER ()
SubTotal 4794 4794
4 BAGHAPURANA PB-15-003-011-001/89
(SMALSAR KHURD) 		2615003000NRG23041020220183739 04/10/2022 MANPREET KAUR 2615003WL007691 MANPREET KAUR 00349 PSIB0000035 1128 1128 Processed 26/10/2022 5938777497 MANPREET KAUR ()
5 BAGHAPURANA PB-15-003-011-001/89
(SMALSAR KHURD) 		2615003000NRG23041020220183740 04/10/2022 MANPREET KAUR 2615003WL007691 MANPREET KAUR 00349 PSIB0000035 1128 1128 Processed 26/10/2022 5938777499 MANPREET KAUR ()
6 BAGHAPURANA PB-15-003-011-001/89
(SMALSAR KHURD) 		2615003000NRG23041020220183741 04/10/2022 MANPREET KAUR 2615003WL007691 MANPREET KAUR 00349 PSIB0000035 1128 1128 Processed 26/10/2022 5938777498 MANPREET KAUR ()
7 BAGHAPURANA PB-15-003-033-001/1179
(SMALSAR) 		2615003000NRG23041020220183755 04/10/2022 Babbu 2615003WL007691 Babbu 00349 PSIB0000035 282 282 Processed 26/10/2022 5938777503 Babbu ()
8 BAGHAPURANA PB-15-003-033-001/1299
(SMALSAR) 		2615003000NRG23041020220183759 04/10/2022 Harpreet kaur 2615003WL007691 Harpreet kaur 00349 PSIB0000035 1692 1692 Processed 26/10/2022 5938777504 Harpreet kaur ()
9 BAGHAPURANA PB-15-003-033-001/1299
(SMALSAR) 		2615003000NRG23041020220183760 04/10/2022 Harpreet kaur 2615003WL007691 Harpreet kaur 00349 PSIB0000035 1410 1410 Processed 26/10/2022 5938777505 Harpreet kaur ()
10 BAGHAPURANA PB-15-003-033-001/1299
(SMALSAR) 		2615003000NRG23041020220183761 04/10/2022 Harpreet kaur 2615003WL007691 Harpreet kaur 00349 PSIB0000035 1128 1128 Processed 26/10/2022 5938777506 Harpreet kaur ()
SubTotal 7896 7896
11 BAGHAPURANA PB-15-003-011-001/140
(SMALSAR KHURD) 		2615003000NRG23041020220183736 04/10/2022 Ramandeep kaur 2615003WL007691 Ramandeep kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938777491 Ramandeep kaur ()
12 BAGHAPURANA PB-15-003-011-001/140
(SMALSAR KHURD) 		2615003000NRG23041020220183737 04/10/2022 Ramandeep kaur 2615003WL007691 Ramandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938777490 Ramandeep kaur ()
13 BAGHAPURANA PB-15-003-011-001/140
(SMALSAR KHURD) 		2615003000NRG23041020220183738 04/10/2022 Ramandeep kaur 2615003WL007691 Ramandeep kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938777492 Ramandeep kaur ()
SubTotal 3666 3666
14 BAGHAPURANA PB-15-003-033-001/1184
(SMALSAR) 		2615003000NRG23041020220183756 04/10/2022 Chhinderpal singh 2615003WL007691 Chhinderpal singh 00354 PUNB0730400 1410 1410 Processed 26/10/2022 5938777489 Chhinderpal singh ()
15 BAGHAPURANA PB-15-003-033-001/1184
(SMALSAR) 		2615003000NRG23041020220183757 04/10/2022 Chhinderpal singh 2615003WL007691 Chhinderpal singh 00354 PUNB0730400 1410 1410 Processed 26/10/2022 5938777488 Chhinderpal singh ()
16 BAGHAPURANA PB-15-003-033-001/1184
(SMALSAR) 		2615003000NRG23041020220183758 04/10/2022 Chhinderpal singh 2615003WL007691 Chhinderpal singh 00354 PUNB0730400 1692 1692 Processed 26/10/2022 5938777487 Chhinderpal singh ()
17 BAGHAPURANA PB-15-003-033-001/989
(SMALSAR) 		2615003000NRG23041020220183845 04/10/2022 Jangir singh 2615003WL007691 Jangir singh 00354 PUNB0730400 846 846 Processed 26/10/2022 5938777507 Jangir singh ()
18 BAGHAPURANA PB-15-003-033-001/989
(SMALSAR) 		2615003000NRG23041020220183846 04/10/2022 Jangir singh 2615003WL007691 Jangir singh 00354 PUNB0730400 1410 1410 Processed 26/10/2022 5938777485 Jangir singh ()
19 BAGHAPURANA PB-15-003-033-001/989
(SMALSAR) 		2615003000NRG23041020220183847 04/10/2022 Jangir singh 2615003WL007691 Jangir singh 00354 PUNB0730400 564 564 Processed 26/10/2022 5938777486 Jangir singh ()
SubTotal 7332 7332
20 BAGHAPURANA PB-15-003-033-001/1079
(SMALSAR) 		2615003000NRG23041020220183747 04/10/2022 Jaswinder kaur 2615003WL007691 Jaswinder kaur 00415 SBIN0016146 846 846 Processed 26/10/2022 5938777493 MRS JASWINDER KAUR ()
SubTotal 846 846
21 BAGHAPURANA PB-15-003-033-001/1169
(SMALSAR) 		2615003000NRG23041020220183752 04/10/2022 Ramandeep Kaur 2615003WL007691 Ramandeep Kaur 00415 SBIN0051408 1128 1128 Processed 26/10/2022 5938777494 MRS RAMANDEEP KAUR ()
22 BAGHAPURANA PB-15-003-033-001/1169
(SMALSAR) 		2615003000NRG23041020220183753 04/10/2022 Ramandeep Kaur 2615003WL007691 Ramandeep Kaur 00415 SBIN0051408 1410 1410 Processed 26/10/2022 5938777496 MRS RAMANDEEP KAUR ()
23 BAGHAPURANA PB-15-003-033-001/1169
(SMALSAR) 		2615003000NRG23041020220183754 04/10/2022 Ramandeep Kaur 2615003WL007691 Ramandeep Kaur 00415 SBIN0051408 1692 1692 Processed 26/10/2022 5938777495 MRS RAMANDEEP KAUR ()
SubTotal 4230 4230
Total 28764 28764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_041022FTO_65925 Bank of India BKID0006543 RODE 4794
2 BAGHAPURANA PB2615003_041022FTO_65925 Punjab & Sind Bank PSIB0000035 Smalsar 7896
3 BAGHAPURANA PB2615003_041022FTO_65925 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3666
4 BAGHAPURANA PB2615003_041022FTO_65925 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 7332
5 BAGHAPURANA PB2615003_041022FTO_65925 State Bank of India SBIN0016146 SEKHA KALAN 846
6 BAGHAPURANA PB2615003_041022FTO_65925 State Bank of India SBIN0051408 SAMALSAR 4230

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