Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:45:24 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_070622FTO_14498
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-15-003-052-001/152
(CHANUWALA) 		2615003000NRG23070620220052910 07/06/2022 PARMJIT KAUR 2615003WL001900 PARMJIT KAUR 00048 BKID0006558 846 846 Processed 11/06/2022 2215176911 PARMJITKAUR ()
SubTotal 846 846
2 BAGHAPURANA PB-15-003-052-001/119
(CHANUWALA) 		2615003000NRG23070620220052905 07/06/2022 JASWINDER KAUR 2615003WL001900 JASWINDER KAUR 00078 CNRB0005905 564 564 Processed 11/06/2022 2215176913 JASWINDERKAUR ()
3 BAGHAPURANA PB-15-003-052-001/165
(CHANUWALA) 		2615003000NRG23070620220052913 07/06/2022 LABH SINGH 2615003WL001900 LABH SINGH 00078 CNRB0005905 846 846 Processed 11/06/2022 2215176912 LABHSINGH ()
SubTotal 1410 1410
4 BAGHAPURANA PB-15-003-041-001/156
(NATHE WALA) 		2615003000NRG23070620220053202 07/06/2022 Jaspreet kaur 2615003WL001911 Jaspreet kaur 00168 ICIC0000538 1692 1692 Processed 11/06/2022 2215176914 Jaspreetkaur ()
SubTotal 1692 1692
5 BAGHAPURANA PB-15-003-052-001/100
(CHANUWALA) 		2615003000NRG23070620220052896 07/06/2022 JAGROOP SINGH 2615003WL001900 JAGROOP SINGH 00176 IDIB000B536 846 846 Processed 11/06/2022 2215176915 JAGROOPSINGH ()
SubTotal 846 846
6 BAGHAPURANA PB-15-003-013-001/47
(DAMROO KALAN) 		2615003000NRG23070620220053422 07/06/2022 sharnjit 2615003WL001915 sharnjit 00349 PSIB0000035 1620 1620 Processed 11/06/2022 2215176917 sharnjit ()
7 BAGHAPURANA PB-15-003-040-001/254
(LANDE) 		2615003000NRG23070620220053179 07/06/2022 ranjeet kaur 2615003WL001910 ranjeet kaur 00349 PSIB0000035 282 282 Processed 11/06/2022 2215176916 ranjeetkaur ()
8 BAGHAPURANA PB-15-003-040-001/439
(LANDE) 		2615003000NRG23070620220053194 07/06/2022 manjeet kaur 2615003WL001910 manjeet kaur 00349 PSIB0000035 1692 1692 Processed 11/06/2022 2215176918 manjeetkaur ()
SubTotal 3594 3594
9 BAGHAPURANA PB-15-003-013-001/4
(DAMROO KALAN) 		2615003000NRG23070620220053417 07/06/2022 Sukhpreet Kaur 2615003WL001915 Sukhpreet Kaur 00349 PSIB0000401 1620 1620 Processed 11/06/2022 2215176919 SukhpreetKaur ()
10 BAGHAPURANA PB-15-003-041-001/173
(NATHE WALA) 		2615003000NRG23070620220053205 07/06/2022 Gurpreet Singh 2615003WL001911 Gurpreet Singh 00349 PSIB0000401 1410 1410 Processed 11/06/2022 2215176921 GurpreetSingh ()
11 BAGHAPURANA PB-15-003-042-001/173
(NATHEWALA (2)) 		2615003000NRG23070620220052960 07/06/2022 sukhpreet kaur 2615003WL001902 sukhpreet kaur 00349 PSIB0000401 1692 1692 Processed 11/06/2022 2215176922 sukhpreetkaur ()
12 BAGHAPURANA PB-15-003-042-001/6
(NATHEWALA (2)) 		2615003000NRG23070620220052963 07/06/2022 sukhdev singh 2615003WL001902 sukhdev singh 00349 PSIB0000401 1692 1692 Processed 11/06/2022 2215176920 sukhdevsingh ()
SubTotal 6414 6414
13 BAGHAPURANA PB-15-003-041-001/158
(NATHE WALA) 		2615003000NRG23070620220053203 07/06/2022 Kuldeep kaur 2615003WL001911 Kuldeep kaur 00349 PSIB0000579 1692 1692 Processed 11/06/2022 2215176929 Kuldeepkaur ()
14 BAGHAPURANA PB-15-003-041-001/160
(NATHE WALA) 		2615003000NRG23070620220053204 07/06/2022 Ramandeep mkaur 2615003WL001911 Ramandeep mkaur 00349 PSIB0000579 1692 1692 Processed 11/06/2022 2215176928 Ramandeepmkaur ()
15 BAGHAPURANA PB-15-003-041-001/173
(NATHE WALA) 		2615003000NRG23070620220053206 07/06/2022 Parwinder kaur 2615003WL001911 Parwinder kaur 00349 PSIB0000579 1692 1692 Processed 11/06/2022 2215176936 Parwinderkaur ()
SubTotal 5076 5076
16 BAGHAPURANA PB-15-003-013-001/45
(DAMROO KALAN) 		2615003000NRG23070620220053420 07/06/2022 Sukhwinder Kaur 2615003WL001915 Sukhwinder Kaur 00349 PSIB0021555 1620 1620 Processed 11/06/2022 2215176938 SukhwinderKaur ()
17 BAGHAPURANA PB-15-003-040-001/318
(LANDE) 		2615003000NRG23070620220053188 07/06/2022 sarbjeet kaur 2615003WL001910 sarbjeet kaur 00349 PSIB0021555 1692 1692 Processed 11/06/2022 2215176942 sarbjeetkaur ()
18 BAGHAPURANA PB-15-003-040-001/431
(LANDE) 		2615003000NRG23070620220053193 07/06/2022 rani kaur 2615003WL001910 rani kaur 00349 PSIB0021555 846 846 Processed 11/06/2022 2215176932 ranikaur ()
SubTotal 4158 4158
19 BAGHAPURANA PB-15-003-013-001/38
(DAMROO KALAN) 		2615003000NRG23070620220053415 07/06/2022 SHINDER SINGH 2615003WL001915 SHINDER SINGH 00352 PUNB0PGB003 1620 1620 Rejected 11/06/2022 2215176943 No Such Account
20 BAGHAPURANA PB-15-003-052-001/65
(CHANUWALA) 		2615003000NRG23070620220052947 07/06/2022 CHARNJIT KAUR 2615003WL001900 CHARNJIT KAUR 00352 PUNB0PGB003 846 846 Processed 11/06/2022 2215176931 CHARNJITKAUR ()
21 BAGHAPURANA PB-15-003-066-001/293
(SUKHANAND KHURD) 		2615003000NRG23070620220053142 07/06/2022 charanjeet kaur 2615003WL001909 charanjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 11/06/2022 2215176939 charanjeetkaur ()
SubTotal 4158 4158
22 BAGHAPURANA PB-15-003-040-001/328
(LANDE) 		2615003000NRG23070620220053190 07/06/2022 GURMIT KAUR 2615003WL001910 GURMIT KAUR 00354 PUNB0730400 1410 1410 Processed 11/06/2022 2215176923 GURMITKAUR ()
SubTotal 1410 1410
23 BAGHAPURANA PB-15-003-052-001/2
(CHANUWALA) 		2615003000NRG23070620220052925 07/06/2022 Jaspal Singh 2615003WL001900 Jaspal Singh 00415 SBIN0001634 846 846 Processed 11/06/2022 2215176927 MR JASPAL SINGH ()
24 BAGHAPURANA PB-15-003-052-001/261
(CHANUWALA) 		2615003000NRG23070620220052934 07/06/2022 Amarjit kaur 2615003WL001900 Amarjit kaur 00415 SBIN0001634 846 846 Processed 11/06/2022 2215176930 MRS AMARJIT KAUR ()
25 BAGHAPURANA PB-15-003-052-001/81
(CHANUWALA) 		2615003000NRG23070620220052951 07/06/2022 ANGREJ KAUR 2615003WL001900 ANGREJ KAUR 00415 SBIN0001634 846 846 Processed 11/06/2022 2215176926 MR JASWINDER SINGH ()
SubTotal 2538 2538
26 BAGHAPURANA PB-15-003-066-001/28
(SUKHANAND KHURD) 		2615003000NRG23070620220053137 07/06/2022 jaswinder singh 2615003WL001909 jaswinder singh 00415 SBIN0007520 846 846 Processed 11/06/2022 2215176934 MS KOMALPREET KAUR UNG RAMANDEEP KAUR ()
27 BAGHAPURANA PB-15-003-066-001/281
(SUKHANAND KHURD) 		2615003000NRG23070620220053138 07/06/2022 surjit kaur 2615003WL001909 surjit kaur 00415 SBIN0007520 1692 1692 Processed 11/06/2022 2215176940 MS SURJIT KAUR PLA 173251 ()
28 BAGHAPURANA PB-15-003-066-001/288
(SUKHANAND KHURD) 		2615003000NRG23070620220053139 07/06/2022 gurnam singh 2615003WL001909 gurnam singh 00415 SBIN0007520 1410 1410 Processed 11/06/2022 2215176935 MR GURNAM SINGH ()
29 BAGHAPURANA PB-15-003-066-001/290
(SUKHANAND KHURD) 		2615003000NRG23070620220053140 07/06/2022 motha singh 2615003WL001909 motha singh 00415 SBIN0007520 1692 1692 Processed 11/06/2022 2215176944 MR MOTHA SINGH ()
30 BAGHAPURANA PB-15-003-066-001/290
(SUKHANAND KHURD) 		2615003000NRG23070620220053141 07/06/2022 navdeep kaur 2615003WL001909 navdeep kaur 00415 SBIN0007520 1692 1692 Processed 11/06/2022 2215176937 MS NAVDEEP KAUR ()
31 BAGHAPURANA PB-15-003-066-001/303
(SUKHANAND KHURD) 		2615003000NRG23070620220053144 07/06/2022 paramjeet kaur 2615003WL001909 paramjeet kaur 00415 SBIN0007520 1692 1692 Processed 11/06/2022 2215176941 MS PARAMJEET KAUR ()
32 BAGHAPURANA PB-15-003-066-001/51
(SUKHANAND KHURD) 		2615003000NRG23070620220053148 07/06/2022 MANPREET KAUR 2615003WL001909 MANPREET KAUR 00415 SBIN0007520 1692 1692 Processed 11/06/2022 2215176925 MR BITTU SINGH ()
33 BAGHAPURANA PB-15-003-066-001/64
(SUKHANAND KHURD) 		2615003000NRG23070620220053151 07/06/2022 SIMBLE SINGH 2615003WL001909 SIMBLE SINGH 00415 SBIN0007520 1692 1692 Processed 11/06/2022 2215176924 MR SIMBAL SINGH ()
SubTotal 12408 12408
34 BAGHAPURANA PB-15-003-040-001/117
(LANDE) 		2615003000NRG23070620220053164 07/06/2022 KULWINDER KAUR 2615003WL001910 KULWINDER KAUR 00415 SBIN0016146 282 282 Processed 11/06/2022 2215176933 MRS KULWINDER KAUR ()
35 BAGHAPURANA PB-15-003-040-001/71
(LANDE) 		2615003000NRG23070620220053195 07/06/2022 JASWINDER KAUR 2615003WL001910 JASWINDER KAUR 00415 SBIN0016146 846 846 Processed 11/06/2022 2215176945 MRS JASWINDER KAUR ()
SubTotal 1128 1128
Total 45678 45678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_070622FTO_14498 Bank of India BKID0006558 BAGHAPURANA 846
2 BAGHAPURANA PB2615003_070622FTO_14498 Canara Bank CNRB0005905 BHAGHA PURANA 1410
3 BAGHAPURANA PB2615003_070622FTO_14498 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1692
4 BAGHAPURANA PB2615003_070622FTO_14498 Indian Bank IDIB000B536 Bagha Purana 846
5 BAGHAPURANA PB2615003_070622FTO_14498 Punjab & Sind Bank PSIB0000035 Smalsar 3594
6 BAGHAPURANA PB2615003_070622FTO_14498 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 6414
7 BAGHAPURANA PB2615003_070622FTO_14498 Punjab & Sind Bank PSIB0000579 BHALOOR 5076
8 BAGHAPURANA PB2615003_070622FTO_14498 Punjab & Sind Bank PSIB0021555 LANDA 4158
9 BAGHAPURANA PB2615003_070622FTO_14498 Punjab Gramin Bank PUNB0PGB003 Dharmkot 4158
10 BAGHAPURANA PB2615003_070622FTO_14498 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 1410
11 BAGHAPURANA PB2615003_070622FTO_14498 State Bank of India SBIN0001634 BAGHA PURANA 2538
12 BAGHAPURANA PB2615003_070622FTO_14498 State Bank of India SBIN0007520 SUKHANAND 12408
13 BAGHAPURANA PB2615003_070622FTO_14498 State Bank of India SBIN0016146 SEKHA KALAN 1128

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