Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:28:47 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_070722FTO_28379
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-15-003-021-001/54
(DHILWAN WALA) 		2615003000NRG23070720220114308 07/07/2022 POOREN SINGH 2615003WL003926 POOREN SINGH 00152 HDFC0003973 526 526 Processed 12/07/2022 3008895262 POOREN SINGH ()
SubTotal 526 526
2 BAGHAPURANA PB-15-003-021-001/165
(DHILWAN WALA) 		2615003000NRG23070720220114231 07/07/2022 SOME KAUR 2615003WL003926 SOME KAUR 00168 ICIC0000237 789 789 Processed 12/07/2022 3008895261 SOME KAUR ()
SubTotal 789 789
3 BAGHAPURANA PB-15-003-061-001/66
(GOBINDGARH) 		2615003000NRG23070720220114373 07/07/2022 Veerpal kaur 2615003WL003927 Veerpal kaur 00176 IDIB000B536 1250 1250 Processed 12/07/2022 3008895218 Veerpal kaur ()
SubTotal 1250 1250
4 BAGHAPURANA PB-15-003-021-001/344
(DHILWAN WALA) 		2615003000NRG23070720220114286 07/07/2022 melo 2615003WL003926 melo 00349 PSIB0021071 526 526 Processed 12/07/2022 3008895260 melo ()
SubTotal 526 526
5 BAGHAPURANA PB-15-003-021-001/351
(DHILWAN WALA) 		2615003000NRG23070720220114287 07/07/2022 Maya Kaur 2615003WL003926 Maya Kaur 00352 PUNB0PGB003 526 526 Processed 12/07/2022 3008895224 Maya Kaur ()
6 BAGHAPURANA PB-15-003-021-001/412
(DHILWAN WALA) 		2615003000NRG23070720220114294 07/07/2022 NIRMAL SINGH 2615003WL003926 NIRMAL SINGH 00352 PUNB0PGB003 789 789 Processed 12/07/2022 3008895223 NIRMAL SINGH ()
7 BAGHAPURANA PB-15-003-021-001/421
(DHILWAN WALA) 		2615003000NRG23070720220114296 07/07/2022 sarabjit kaur 2615003WL003926 sarabjit kaur 00352 PUNB0PGB003 789 789 Processed 12/07/2022 3008895221 sarabjit kaur ()
8 BAGHAPURANA PB-15-003-021-001/440
(DHILWAN WALA) 		2615003000NRG23070720220114298 07/07/2022 Jaspreet kaur 2615003WL003926 Jaspreet kaur 00352 PUNB0PGB003 526 526 Processed 12/07/2022 3008895257 Jaspreet kaur ()
9 BAGHAPURANA PB-15-003-021-001/483
(DHILWAN WALA) 		2615003000NRG23070720220114302 07/07/2022 jagseer singh 2615003WL003926 jagseer singh 00352 PUNB0PGB003 789 789 Processed 12/07/2022 3008895222 jagseer singh ()
10 BAGHAPURANA PB-15-003-021-001/483
(DHILWAN WALA) 		2615003000NRG23070720220114303 07/07/2022 seebo kaur 2615003WL003926 seebo kaur 00352 PUNB0PGB003 263 263 Processed 12/07/2022 3008895225 seebo kaur ()
11 BAGHAPURANA PB-15-003-021-001/530
(DHILWAN WALA) 		2615003000NRG23070720220114306 07/07/2022 amandeep kaur 2615003WL003926 amandeep kaur 00352 PUNB0PGB003 526 526 Processed 12/07/2022 3008895256 amandeep kaur ()
12 BAGHAPURANA PB-15-003-021-001/585
(DHILWAN WALA) 		2615003000NRG23070720220114311 07/07/2022 Gurmeet 2615003WL003926 Gurmeet 00352 PUNB0PGB003 789 789 Processed 12/07/2022 3008895226 Gurmeet ()
13 BAGHAPURANA PB-15-003-021-001/592
(DHILWAN WALA) 		2615003000NRG23070720220114313 07/07/2022 veerpal kaur 2615003WL003926 veerpal kaur 00352 PUNB0PGB003 789 789 Processed 12/07/2022 3008895227 veerpal kaur ()
SubTotal 5786 5786
14 BAGHAPURANA PB-15-003-021-001/344
(DHILWAN WALA) 		2615003000NRG23070720220114285 07/07/2022 Seva Singh 2615003WL003926 Seva Singh 00354 PUNB0344700 526 526 Processed 12/07/2022 3008895259 Seva Singh ()
SubTotal 526 526
15 BAGHAPURANA PB-15-003-021-001/543
(DHILWAN WALA) 		2615003000NRG23070720220114309 07/07/2022 manjit kaur 2615003WL003926 manjit kaur 00354 PUNB0347000 526 526 Processed 12/07/2022 3008895219 manjit kaur ()
SubTotal 526 526
16 BAGHAPURANA PB-15-003-027-001/854
(SAMADH BHAI) 		2615003000NRG23070720220114362 07/07/2022 Sukhdarshan singh 2615003WL003927 Sukhdarshan singh 00354 PUNB0730800 1250 1250 Processed 12/07/2022 3008895220 Sukhdarshan singh ()
17 BAGHAPURANA PB-15-003-061-001/131
(GOBINDGARH) 		2615003000NRG23070720220114364 07/07/2022 satveer kaur 2615003WL003927 satveer kaur 00354 PUNB0730800 1250 1250 Processed 12/07/2022 3008895258 satveer kaur ()
SubTotal 2500 2500
18 BAGHAPURANA PB-15-003-021-001/31
(DHILWAN WALA) 		2615003000NRG23070720220114280 07/07/2022 nasib kaur 2615003WL003926 nasib kaur 00415 SBIN0001634 789 789 Processed 12/07/2022 3008895228 MRS NASIB KAUR ()
SubTotal 789 789
19 BAGHAPURANA PB-15-003-061-001/72
(GOBINDGARH) 		2615003000NRG23070720220114374 07/07/2022 Manpreet kaur 2615003WL003927 Manpreet kaur 00415 SBIN0001736 1000 1000 Processed 12/07/2022 3008895229 MISS MANPREET KAUR ()
SubTotal 1000 1000
20 BAGHAPURANA PB-15-003-027-001/13
(SAMADH BHAI) 		2615003000NRG23070720220114336 07/07/2022 NINDER KAUR 2615003WL003927 NINDER KAUR 00415 SBIN0002472 1000 1000 Processed 12/07/2022 3008895253 MRS NINDER KAUR ()
21 BAGHAPURANA PB-15-003-027-001/263
(SAMADH BHAI) 		2615003000NRG23070720220114338 07/07/2022 MANJIT KAUR 2615003WL003927 MANJIT KAUR 00415 SBIN0002472 1250 1250 Processed 12/07/2022 3008895231 MRS MANJIT KAUR ()
22 BAGHAPURANA PB-15-003-027-001/266
(SAMADH BHAI) 		2615003000NRG23070720220114340 07/07/2022 shindo kaur 2615003WL003927 shindo kaur 00415 SBIN0002472 1000 1000 Processed 12/07/2022 3008895236 MRS SHINDO ()
23 BAGHAPURANA PB-15-003-027-001/311
(SAMADH BHAI) 		2615003000NRG23070720220114346 07/07/2022 Binder 2615003WL003927 Binder 00415 SBIN0002472 1000 1000 Processed 12/07/2022 3008895239 MRS BINDER KAUR ()
24 BAGHAPURANA PB-15-003-027-001/312
(SAMADH BHAI) 		2615003000NRG23070720220114347 07/07/2022 AMARJEET 2615003WL003927 AMARJEET 00415 SBIN0002472 1250 1250 Processed 12/07/2022 3008895238 MRS AMARJIT KAUR ()
25 BAGHAPURANA PB-15-003-027-001/573
(SAMADH BHAI) 		2615003000NRG23070720220114352 07/07/2022 jasvir kaur 2615003WL003927 jasvir kaur 00415 SBIN0002472 1250 1250 Processed 12/07/2022 3008895232 MRS JASVEER KAUR ()
26 BAGHAPURANA PB-15-003-027-001/693
(SAMADH BHAI) 		2615003000NRG23070720220114353 07/07/2022 GURMAIL KAUR 2615003WL003927 GURMAIL KAUR 00415 SBIN0002472 1250 1250 Processed 12/07/2022 3008895251 MRS GURMAIL KAUR ()
27 BAGHAPURANA PB-15-003-027-001/753
(SAMADH BHAI) 		2615003000NRG23070720220114354 07/07/2022 KINDER 2615003WL003927 KINDER 00415 SBIN0002472 1250 1250 Processed 12/07/2022 3008895252 MRS KINDER KAUR ()
28 BAGHAPURANA PB-15-003-027-001/754
(SAMADH BHAI) 		2615003000NRG23070720220114355 07/07/2022 bhajan kaur 2615003WL003927 bhajan kaur 00415 SBIN0002472 1250 1250 Processed 12/07/2022 3008895255 MRS BHAJAN KAUR ()
29 BAGHAPURANA PB-15-003-027-001/803
(SAMADH BHAI) 		2615003000NRG23070720220114358 07/07/2022 SUKHPREET KAUR 2615003WL003927 SUKHPREET KAUR 00415 SBIN0002472 1250 1250 Processed 12/07/2022 3008895248 MRS SUKHPREET KAUR ()
30 BAGHAPURANA PB-15-003-027-001/841
(SAMADH BHAI) 		2615003000NRG23070720220114360 07/07/2022 Chhinder singh 2615003WL003927 Chhinder singh 00415 SBIN0002472 1250 1250 Processed 12/07/2022 3008895254 MR CHHINDER SINGH ()
31 BAGHAPURANA PB-15-003-027-001/936
(SAMADH BHAI) 		2615003000NRG23070720220114363 07/07/2022 kulwinder kau 2615003WL003927 kulwinder kau 00415 SBIN0002472 1000 1000 Processed 12/07/2022 3008895240 MRS KULWINDER KAUR ()
32 BAGHAPURANA PB-15-003-061-001/134
(GOBINDGARH) 		2615003000NRG23070720220114365 07/07/2022 sukhpal kaur 2615003WL003927 sukhpal kaur 00415 SBIN0002472 1000 1000 Processed 12/07/2022 3008895233 MRS SUKHPAL KAUR ()
33 BAGHAPURANA PB-15-003-061-001/154
(GOBINDGARH) 		2615003000NRG23070720220114366 07/07/2022 Bhajan Kaur 2615003WL003927 Bhajan Kaur 00415 SBIN0002472 1000 1000 Processed 12/07/2022 3008895247 MRS BHAJAN KAUR ()
34 BAGHAPURANA PB-15-003-061-001/21
(GOBINDGARH) 		2615003000NRG23070720220114368 07/07/2022 Sukhdeep Kaur 2615003WL003927 Sukhdeep Kaur 00415 SBIN0002472 1250 1250 Processed 12/07/2022 3008895250 MASTER RAJVEER SINGH UNG SUKHDEEP KAUR ()
35 BAGHAPURANA PB-15-003-061-001/25
(GOBINDGARH) 		2615003000NRG23070720220114369 07/07/2022 Bhajan kaur 2615003WL003927 Bhajan kaur 00415 SBIN0002472 1250 1250 Processed 12/07/2022 3008895237 MRS BHAJAN KAUR ()
36 BAGHAPURANA PB-15-003-061-001/57
(GOBINDGARH) 		2615003000NRG23070720220114370 07/07/2022 amarjeet kaur 2615003WL003927 amarjeet kaur 00415 SBIN0002472 1000 1000 Processed 12/07/2022 3008895249 MRS AMARJEET KAUR ()
37 BAGHAPURANA PB-15-003-061-001/59
(GOBINDGARH) 		2615003000NRG23070720220114371 07/07/2022 gurpreet kaur 2615003WL003927 gurpreet kaur 00415 SBIN0002472 1250 1250 Processed 12/07/2022 3008895234 MRS GURPREET KAUR ()
38 BAGHAPURANA PB-15-003-061-001/60
(GOBINDGARH) 		2615003000NRG23070720220114372 07/07/2022 vasant kaur 2615003WL003927 vasant kaur 00415 SBIN0002472 1250 1250 Processed 12/07/2022 3008895230 MRS BASANT KAUR DSSO PLA 37622 ()
39 BAGHAPURANA PB-15-003-061-001/83
(GOBINDGARH) 		2615003000NRG23070720220114375 07/07/2022 Kiran kaur 2615003WL003927 Kiran kaur 00415 SBIN0002472 1250 1250 Processed 12/07/2022 3008895235 MS KIRAN KAUR ()
SubTotal 23250 23250
40 BAGHAPURANA PB-15-003-021-001/175
(DHILWAN WALA) 		2615003000NRG23070720220114237 07/07/2022 Kamaljeet Kaur 2615003WL003926 Kamaljeet Kaur 00415 SBIN0007520 789 789 Processed 12/07/2022 3008895241 MISS KAWALJEET KAUR ()
41 BAGHAPURANA PB-15-003-021-001/88
(DHILWAN WALA) 		2615003000NRG23070720220114328 07/07/2022 BINDER KAUR 2615003WL003926 BINDER KAUR 00415 SBIN0007520 789 789 Processed 12/07/2022 3008895242 MRS BINDER KAUR ()
SubTotal 1578 1578
42 BAGHAPURANA PB-15-003-021-001/411
(DHILWAN WALA) 		2615003000NRG23070720220114293 07/07/2022 balvir kaur 2615003WL003926 balvir kaur 00415 SBIN0011840 789 789 Processed 12/07/2022 3008895243 MRS BALVIR KAUR ()
SubTotal 789 789
43 BAGHAPURANA PB-15-003-021-001/257
(DHILWAN WALA) 		2615003000NRG23070720220114269 07/07/2022 Dalip Kaur 2615003WL003926 Dalip Kaur 00415 SBIN0050607 789 789 Processed 12/07/2022 3008895245 MRS DALIP KAUR ()
44 BAGHAPURANA PB-15-003-021-001/470
(DHILWAN WALA) 		2615003000NRG23070720220114301 07/07/2022 ranjit singh 2615003WL003926 ranjit singh 00415 SBIN0050607 789 789 Processed 12/07/2022 3008895246 MR RANJIT SINGH ()
45 BAGHAPURANA PB-15-003-021-001/503
(DHILWAN WALA) 		2615003000NRG23070720220114305 07/07/2022 Kartar kaur 2615003WL003926 Kartar kaur 00415 SBIN0050607 789 789 Processed 12/07/2022 3008895244 MRS KARTAR KAUR ()
SubTotal 2367 2367
Total 42202 42202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_070722FTO_28379 HDFC HDFC0003973 Tharaj 526
2 BAGHAPURANA PB2615003_070722FTO_28379 ICICI BANK ICIC0000237 MOGA 789
3 BAGHAPURANA PB2615003_070722FTO_28379 Indian Bank IDIB000B536 Bagha Purana 1250
4 BAGHAPURANA PB2615003_070722FTO_28379 Punjab & Sind Bank PSIB0021071 DOAD 526
5 BAGHAPURANA PB2615003_070722FTO_28379 Punjab Gramin Bank PUNB0PGB003 Dharmkot 5786
6 BAGHAPURANA PB2615003_070722FTO_28379 Punjab National Bank PUNB0344700 NIHALSINGH WALA 526
7 BAGHAPURANA PB2615003_070722FTO_28379 Punjab National Bank PUNB0347000 BHAGTA 526
8 BAGHAPURANA PB2615003_070722FTO_28379 Punjab National Bank PUNB0730800 MANUKE 2500
9 BAGHAPURANA PB2615003_070722FTO_28379 State Bank of India SBIN0001634 BAGHA PURANA 789
10 BAGHAPURANA PB2615003_070722FTO_28379 State Bank of India SBIN0001736 FARIDKOT 1000
11 BAGHAPURANA PB2615003_070722FTO_28379 State Bank of India SBIN0002472 SAMADH BHAI 23250
12 BAGHAPURANA PB2615003_070722FTO_28379 State Bank of India SBIN0007520 SUKHANAND 1578
13 BAGHAPURANA PB2615003_070722FTO_28379 State Bank of India SBIN0011840 BHAGTA BHAI KA 789
14 BAGHAPURANA PB2615003_070722FTO_28379 State Bank of India SBIN0050607 BAGHAPURANA 2367

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