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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:19:43 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_071022FTO_67156
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-15-003-031-001/553
(PANJ GRAIN KHURD) 		2615003000NRG23071020220186418 07/10/2022 manjit kaur 2615003WL007821 manjit kaur 00089 CBIN0280334 544 544 Processed 26/10/2022 5938653129 manjit kaur ()
2 BAGHAPURANA PB-15-003-031-001/553
(PANJ GRAIN KHURD) 		2615003000NRG23071020220186417 07/10/2022 manjit kaur 2615003WL007821 manjit kaur 00089 CBIN0280334 1410 1410 Processed 26/10/2022 5938653130 manjit kaur ()
SubTotal 1954 1954
3 BAGHAPURANA PB-15-003-031-001/118
(PANJ GRAIN KHURD) 		2615003000NRG23071020220186383 07/10/2022 SWARNJIT KAUR 2615003WL007821 SWARNJIT KAUR 00349 PSIB0020996 1360 1360 Processed 26/10/2022 5938653132 SWARNJIT KAUR ()
4 BAGHAPURANA PB-15-003-031-001/81
(PANJ GRAIN KHURD) 		2615003000NRG23071020220186428 07/10/2022 HARDEEP KAUR 2615003WL007821 HARDEEP KAUR 00349 PSIB0020996 272 272 Processed 26/10/2022 5938653131 HARDEEP KAUR ()
SubTotal 1632 1632
5 BAGHAPURANA PB-15-003-031-001/564
(PANJ GRAIN KHURD) 		2615003000NRG23071020220186423 07/10/2022 dilbag singh 2615003WL007821 dilbag singh 00349 PSIB0021070 1360 1360 Processed 26/10/2022 5938653133 dilbag singh ()
6 BAGHAPURANA PB-15-003-031-001/564
(PANJ GRAIN KHURD) 		2615003000NRG23071020220186422 07/10/2022 dilbag singh 2615003WL007821 dilbag singh 00349 PSIB0021070 1692 1692 Processed 26/10/2022 5938653134 dilbag singh ()
SubTotal 3052 3052
7 BAGHAPURANA PB-15-003-031-001/254
(PANJ GRAIN KHURD) 		2615003000NRG23071020220186397 07/10/2022 SUKHBEER KAUR 2615003WL007821 SUKHBEER KAUR 00352 PUNB0PGB003 1088 1088 Processed 26/10/2022 5938653138 SUKHBEER KAUR ()
8 BAGHAPURANA PB-15-003-031-001/254
(PANJ GRAIN KHURD) 		2615003000NRG23071020220186396 07/10/2022 SUKHBEER KAUR 2615003WL007821 SUKHBEER KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938653137 SUKHBEER KAUR ()
9 BAGHAPURANA PB-15-003-031-001/431
(PANJ GRAIN KHURD) 		2615003000NRG23071020220186416 07/10/2022 CHARNJEET KAUR 2615003WL007821 CHARNJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938653144 CHARNJEET KAUR ()
10 BAGHAPURANA PB-15-003-031-001/556
(PANJ GRAIN KHURD) 		2615003000NRG23071020220186421 07/10/2022 Sukhjeet kaur 2615003WL007821 Sukhjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938653139 Sukhjeet kaur ()
SubTotal 5318 5318
11 BAGHAPURANA PB-15-003-031-001/406
(PANJ GRAIN KHURD) 		2615003000NRG23071020220186415 07/10/2022 BALOR SINGH 2615003WL007821 BALOR SINGH 00354 PUNB0095410 1088 1088 Processed 26/10/2022 5938653136 BALOR SINGH ()
12 BAGHAPURANA PB-15-003-031-001/406
(PANJ GRAIN KHURD) 		2615003000NRG23071020220186414 07/10/2022 BALOR SINGH 2615003WL007821 BALOR SINGH 00354 PUNB0095410 1692 1692 Processed 26/10/2022 5938653135 BALOR SINGH ()
SubTotal 2780 2780
13 BAGHAPURANA PB-15-003-031-001/554
(PANJ GRAIN KHURD) 		2615003000NRG23071020220186420 07/10/2022 Darshan Singh 2615003WL007821 Darshan Singh 00415 SBIN0001634 1410 1410 Processed 26/10/2022 5938653140 MR DARSHAN SINGH ()
14 BAGHAPURANA PB-15-003-031-001/554
(PANJ GRAIN KHURD) 		2615003000NRG23071020220186419 07/10/2022 Darshan Singh 2615003WL007821 Darshan Singh 00415 SBIN0001634 1360 1360 Processed 26/10/2022 5938653141 MR DARSHAN SINGH ()
SubTotal 2770 2770
15 BAGHAPURANA PB-15-003-031-001/368
(PANJ GRAIN KHURD) 		2615003000NRG23071020220186411 07/10/2022 MANPREET KAUR 2615003WL007821 MANPREET KAUR 00415 SBIN0016146 272 272 Processed 26/10/2022 5938653142 MRS MANPREET KAUR ()
16 BAGHAPURANA PB-15-003-031-001/368
(PANJ GRAIN KHURD) 		2615003000NRG23071020220186410 07/10/2022 MANPREET KAUR 2615003WL007821 MANPREET KAUR 00415 SBIN0016146 1128 1128 Processed 26/10/2022 5938653143 MRS MANPREET KAUR ()
SubTotal 1400 1400
Total 18906 18906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_071022FTO_67156 Central Bank Of India CBIN0280334 BAGHA PURANA 1954
2 BAGHAPURANA PB2615003_071022FTO_67156 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 1632
3 BAGHAPURANA PB2615003_071022FTO_67156 Punjab & Sind Bank PSIB0021070 MALL KE 3052
4 BAGHAPURANA PB2615003_071022FTO_67156 Punjab Gramin Bank PUNB0PGB003 Dharmkot 5318
5 BAGHAPURANA PB2615003_071022FTO_67156 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 2780
6 BAGHAPURANA PB2615003_071022FTO_67156 State Bank of India SBIN0001634 BAGHA PURANA 2770
7 BAGHAPURANA PB2615003_071022FTO_67156 State Bank of India SBIN0016146 SEKHA KALAN 1400

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