Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:28:18 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_061222FTO_87500
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-15-003-005-001/101
(RAJIANA) 		2615003000NRG23061220220220595 06/12/2022 Fakir singh 2615003WL009950 Fakir singh 00048 BKID0006543 270 270 Processed 10/12/2022 7065680428 Fakir singh ()
2 BAGHAPURANA PB-15-003-005-001/118
(RAJIANA) 		2615003000NRG23061220220220602 06/12/2022 Jamer kaur 2615003WL009950 Jamer kaur 00048 BKID0006543 1350 1350 Processed 10/12/2022 7065680429 Jamer kaur ()
3 BAGHAPURANA PB-15-003-005-001/17
(RAJIANA) 		2615003000NRG23061220220220612 06/12/2022 Sukhjit Kaur 2615003WL009950 Sukhjit Kaur 00048 BKID0006543 1080 1080 Processed 10/12/2022 7065680430 Sukhjit Kaur ()
4 BAGHAPURANA PB-15-003-005-001/179
(RAJIANA) 		2615003000NRG23061220220220615 06/12/2022 PARMJIT KAUR 2615003WL009950 PARMJIT KAUR 00048 BKID0006543 270 270 Processed 10/12/2022 7065680438 PARMJIT KAUR ()
5 BAGHAPURANA PB-15-003-005-001/207
(RAJIANA) 		2615003000NRG23061220220220623 06/12/2022 SANDEEP KAUR 2615003WL009950 SANDEEP KAUR 00048 BKID0006543 1620 1620 Processed 10/12/2022 7065680435 SANDEEP KAUR ()
6 BAGHAPURANA PB-15-003-005-001/236
(RAJIANA) 		2615003000NRG23061220220220631 06/12/2022 darshan singh 2615003WL009950 darshan singh 00048 BKID0006543 1620 1620 Processed 10/12/2022 7065680432 darshan singh ()
7 BAGHAPURANA PB-15-003-005-001/25
(RAJIANA) 		2615003000NRG23061220220220638 06/12/2022 pawandeep kaur 2615003WL009950 pawandeep kaur 00048 BKID0006543 1080 1080 Processed 10/12/2022 7065680427 pawandeep kaur ()
8 BAGHAPURANA PB-15-003-005-001/289
(RAJIANA) 		2615003000NRG23061220220220653 06/12/2022 Baby 2615003WL009950 Baby 00048 BKID0006543 1350 1350 Processed 10/12/2022 7065680436 Baby ()
9 BAGHAPURANA PB-15-003-005-001/305
(RAJIANA) 		2615003000NRG23061220220220657 06/12/2022 Kawaljit 2615003WL009950 Kawaljit 00048 BKID0006543 1350 1350 Processed 10/12/2022 7065680437 Kawaljit ()
10 BAGHAPURANA PB-15-003-005-001/376
(RAJIANA) 		2615003000NRG23061220220220668 06/12/2022 RAMESH KUMAR 2615003WL009950 RAMESH KUMAR 00048 BKID0006543 540 540 Processed 10/12/2022 7065680426 RAMESH KUMAR ()
11 BAGHAPURANA PB-15-003-005-001/376
(RAJIANA) 		2615003000NRG23061220220220669 06/12/2022 SUNITA RANI 2615003WL009950 SUNITA RANI 00048 BKID0006543 810 810 Processed 10/12/2022 7065680434 SUNITA RANI ()
12 BAGHAPURANA PB-15-003-005-001/56
(RAJIANA) 		2615003000NRG23061220220220676 06/12/2022 Darshan Singh 2615003WL009950 Darshan Singh 00048 BKID0006543 1128 1128 Processed 10/12/2022 7065680433 Darshan Singh ()
13 BAGHAPURANA PB-15-003-005-001/96
(RAJIANA) 		2615003000NRG23061220220220685 06/12/2022 HARVINDER KAUR 2615003WL009950 HARVINDER KAUR 00048 BKID0006543 1080 1080 Processed 10/12/2022 7065680431 HARVINDER KAUR ()
SubTotal 13548 13548
14 BAGHAPURANA PB-15-003-005-001/193
(RAJIANA) 		2615003000NRG23061220220220620 06/12/2022 CHHOTOO RAM 2615003WL009950 CHHOTOO RAM 00089 CBIN0280334 1620 1620 Processed 10/12/2022 7065680439 CHHOTOO RAM ()
SubTotal 1620 1620
15 BAGHAPURANA PB-15-003-005-001/321
(RAJIANA) 		2615003000NRG23061220220220658 06/12/2022 Sarbjeet kaur 2615003WL009950 Sarbjeet kaur 00152 HDFC0001422 540 540 Processed 10/12/2022 7065680440 Sarbjeet kaur ()
SubTotal 540 540
16 BAGHAPURANA PB-15-003-005-001/117
(RAJIANA) 		2615003000NRG23061220220220601 06/12/2022 JARNAIL KAUR 2615003WL009950 JARNAIL KAUR 00168 ICIC0000237 1350 1350 Processed 10/12/2022 7065680441 JARNAIL KAUR ()
SubTotal 1350 1350
17 BAGHAPURANA PB-15-003-005-001/211
(RAJIANA) 		2615003000NRG23061220220220626 06/12/2022 CHARNJEET KAUR 2615003WL009950 CHARNJEET KAUR 00168 ICIC0000538 540 540 Processed 10/12/2022 7065680442 CHARNJEET KAUR ()
18 BAGHAPURANA PB-15-003-005-001/236
(RAJIANA) 		2615003000NRG23061220220220632 06/12/2022 Mangl singh 2615003WL009950 Mangl singh 00168 ICIC0000538 1620 1620 Processed 10/12/2022 7065680443 Mangl singh ()
SubTotal 2160 2160
19 BAGHAPURANA PB-15-003-005-001/146
(RAJIANA) 		2615003000NRG23061220220220607 06/12/2022 Harpreet singh 2615003WL009950 Harpreet singh 00352 PUNB0PGB003 1620 1620 Processed 10/12/2022 7065680463 Harpreet singh ()
20 BAGHAPURANA PB-15-003-005-001/173
(RAJIANA) 		2615003000NRG23061220220220613 06/12/2022 PARMJEET KAUR 2615003WL009950 PARMJEET KAUR 00352 PUNB0PGB003 1080 1080 Processed 10/12/2022 7065680462 PARMJEET KAUR ()
21 BAGHAPURANA PB-15-003-005-001/188
(RAJIANA) 		2615003000NRG23061220220220618 06/12/2022 BALVIR KAUR 2615003WL009950 BALVIR KAUR 00352 PUNB0PGB003 1350 1350 Processed 10/12/2022 7065680458 BALVIR KAUR ()
22 BAGHAPURANA PB-15-003-005-001/190
(RAJIANA) 		2615003000NRG23061220220220619 06/12/2022 SUNITA RANI 2615003WL009950 SUNITA RANI 00352 PUNB0PGB003 1350 1350 Processed 10/12/2022 7065680456 SUNITA RANI ()
23 BAGHAPURANA PB-15-003-005-001/193
(RAJIANA) 		2615003000NRG23061220220220621 06/12/2022 BADAMO 2615003WL009950 BADAMO 00352 PUNB0PGB003 810 810 Processed 10/12/2022 7065680449 BADAMO ()
24 BAGHAPURANA PB-15-003-005-001/21
(RAJIANA) 		2615003000NRG23061220220220624 06/12/2022 Ajaib Singh 2615003WL009950 Ajaib Singh 00352 PUNB0PGB003 1620 1620 Processed 10/12/2022 7065680444 Ajaib Singh ()
25 BAGHAPURANA PB-15-003-005-001/21
(RAJIANA) 		2615003000NRG23061220220220625 06/12/2022 AMANDEEP KAUR 2615003WL009950 AMANDEEP KAUR 00352 PUNB0PGB003 1350 1350 Processed 10/12/2022 7065680461 AMANDEEP KAUR ()
26 BAGHAPURANA PB-15-003-005-001/288
(RAJIANA) 		2615003000NRG23061220220220652 06/12/2022 Manohari devi 2615003WL009950 Manohari devi 00352 PUNB0PGB003 1620 1620 Processed 10/12/2022 7065680452 Manohari devi ()
27 BAGHAPURANA PB-15-003-005-001/301
(RAJIANA) 		2615003000NRG23061220220220655 06/12/2022 Paramjit Kaur 2615003WL009950 Paramjit Kaur 00352 PUNB0PGB003 540 540 Processed 10/12/2022 7065680450 Paramjit Kaur ()
28 BAGHAPURANA PB-15-003-005-001/304
(RAJIANA) 		2615003000NRG23061220220220656 06/12/2022 Sarbati 2615003WL009950 Sarbati 00352 PUNB0PGB003 1620 1620 Processed 10/12/2022 7065680451 Sarbati ()
29 BAGHAPURANA PB-15-003-005-001/322
(RAJIANA) 		2615003000NRG23061220220220659 06/12/2022 Nirmla davi 2615003WL009950 Nirmla davi 00352 PUNB0PGB003 1350 1350 Processed 10/12/2022 7065680455 Nirmla davi ()
30 BAGHAPURANA PB-15-003-005-001/324
(RAJIANA) 		2615003000NRG23061220220220660 06/12/2022 Sukhdeep kaur 2615003WL009950 Sukhdeep kaur 00352 PUNB0PGB003 1620 1620 Processed 10/12/2022 7065680454 Sukhdeep kaur ()
31 BAGHAPURANA PB-15-003-005-001/329
(RAJIANA) 		2615003000NRG23061220220220661 06/12/2022 Amandeep kaur 2615003WL009950 Amandeep kaur 00352 PUNB0PGB003 1350 1350 Processed 10/12/2022 7065680448 Amandeep kaur ()
32 BAGHAPURANA PB-15-003-005-001/330
(RAJIANA) 		2615003000NRG23061220220220662 06/12/2022 Paramjit kaur 2615003WL009950 Paramjit kaur 00352 PUNB0PGB003 1080 1080 Processed 10/12/2022 7065680445 Paramjit kaur ()
33 BAGHAPURANA PB-15-003-005-001/333
(RAJIANA) 		2615003000NRG23061220220220663 06/12/2022 Mandeep Kaur 2615003WL009950 Mandeep Kaur 00352 PUNB0PGB003 1350 1350 Processed 10/12/2022 7065680446 Mandeep Kaur ()
34 BAGHAPURANA PB-15-003-005-001/335
(RAJIANA) 		2615003000NRG23061220220220664 06/12/2022 Gurpreet kaur 2615003WL009950 Gurpreet kaur 00352 PUNB0PGB003 1350 1350 Processed 10/12/2022 7065680464 Gurpreet kaur ()
35 BAGHAPURANA PB-15-003-005-001/336
(RAJIANA) 		2615003000NRG23061220220220665 06/12/2022 Jaswinder kaur 2615003WL009950 Jaswinder kaur 00352 PUNB0PGB003 1350 1350 Processed 10/12/2022 7065680465 Jaswinder kaur ()
36 BAGHAPURANA PB-15-003-005-001/339
(RAJIANA) 		2615003000NRG23061220220220666 06/12/2022 Veerpal kaur 2615003WL009950 Veerpal kaur 00352 PUNB0PGB003 1080 1080 Processed 10/12/2022 7065680447 Veerpal kaur ()
37 BAGHAPURANA PB-15-003-005-001/368
(RAJIANA) 		2615003000NRG23061220220220667 06/12/2022 karmjeet kaur 2615003WL009950 karmjeet kaur 00352 PUNB0PGB003 1620 1620 Processed 10/12/2022 7065680460 karmjeet kaur ()
38 BAGHAPURANA PB-15-003-005-001/46
(RAJIANA) 		2615003000NRG23061220220220673 06/12/2022 Baljinder Kaur 2615003WL009950 Baljinder Kaur 00352 PUNB0PGB003 1350 1350 Processed 10/12/2022 7065680457 Baljinder Kaur ()
39 BAGHAPURANA PB-15-003-005-001/65
(RAJIANA) 		2615003000NRG23061220220220679 06/12/2022 Simarjit Kaur 2615003WL009950 Simarjit Kaur 00352 PUNB0PGB003 1350 1350 Processed 10/12/2022 7065680459 Simarjit Kaur ()
40 BAGHAPURANA PB-15-003-005-001/80
(RAJIANA) 		2615003000NRG23061220220220681 06/12/2022 soni 2615003WL009950 soni 00352 PUNB0PGB003 1350 1350 Processed 10/12/2022 7065680453 soni ()
SubTotal 29160 29160
Total 48378 48378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_061222FTO_87500 Bank of India BKID0006543 RODE 13548
2 BAGHAPURANA PB2615003_061222FTO_87500 Central Bank Of India CBIN0280334 BAGHA PURANA 1620
3 BAGHAPURANA PB2615003_061222FTO_87500 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 540
4 BAGHAPURANA PB2615003_061222FTO_87500 ICICI BANK ICIC0000237 MOGA  1350
5 BAGHAPURANA PB2615003_061222FTO_87500 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2160
6 BAGHAPURANA PB2615003_061222FTO_87500 Punjab Gramin Bank PUNB0PGB003 Dharmkot 29160

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