Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:44:54 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_071222FTO_87902
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-15-003-003-001/433
(BUDH SINGH WALA) 		2615003000NRG23071220220222125 07/12/2022 Kuldeep kaur 2615003WL009986 Kuldeep kaur 00078 CNRB0005905 1355 1355 Processed 20/01/2023 8086777962 Kuldeep kaur ()
SubTotal 1355 1355
2 BAGHAPURANA PB-15-003-003-001/420
(BUDH SINGH WALA) 		2615003000NRG23071220220222120 07/12/2022 Kulwinder kaur 2615003WL009986 Kulwinder kaur 00168 ICIC0000538 542 542 Processed 20/01/2023 8086777982 Kulwinder kaur ()
SubTotal 542 542
3 BAGHAPURANA PB-15-003-003-001/263
(BUDH SINGH WALA) 		2615003000NRG23071220220222065 07/12/2022 Gurmit 2615003WL009986 Gurmit 00176 IDIB000B536 542 542 Processed 20/01/2023 8086777981 Gurmit ()
SubTotal 542 542
4 BAGHAPURANA PB-15-003-003-001/463
(BUDH SINGH WALA) 		2615003000NRG23071220220222129 07/12/2022 Kulwinder Singh 2615003WL009986 Kulwinder Singh 00177 IOBA0003642 271 271 Processed 20/01/2023 8086777980 Kulwinder Singh ()
SubTotal 271 271
5 BAGHAPURANA PB-15-003-003-001/439
(BUDH SINGH WALA) 		2615003000NRG23071220220222126 07/12/2022 Sukhpal kaur 2615003WL009986 Sukhpal kaur 00349 PSIB0000066 1626 1626 Processed 20/01/2023 8086777965 Sukhpal kaur ()
SubTotal 1626 1626
6 BAGHAPURANA PB-15-003-003-001/205
(BUDH SINGH WALA) 		2615003000NRG23071220220222035 07/12/2022 Shinder 2615003WL009986 Shinder 00352 PUNB0PGB003 1626 1626 Processed 20/01/2023 8086777968 Shinder ()
7 BAGHAPURANA PB-15-003-003-001/391
(BUDH SINGH WALA) 		2615003000NRG23071220220222109 07/12/2022 Jasmail kaur 2615003WL009986 Jasmail kaur 00352 PUNB0PGB003 1626 1626 Rejected 20/01/2023 8086777966 No Such Account
8 BAGHAPURANA PB-15-003-003-001/427
(BUDH SINGH WALA) 		2615003000NRG23071220220222121 07/12/2022 Jaspreet kaur 2615003WL009986 Jaspreet kaur 00352 PUNB0PGB003 813 813 Processed 20/01/2023 8086777967 Jaspreet kaur ()
SubTotal 4065 4065
9 BAGHAPURANA PB-15-003-003-001/207
(BUDH SINGH WALA) 		2615003000NRG23071220220222036 07/12/2022 PARAMJIT 2615003WL009986 PARAMJIT 00415 SBIN0001634 1355 1355 Processed 20/01/2023 8086777978 MRS PARAMJIT KAUR ()
10 BAGHAPURANA PB-15-003-003-001/208
(BUDH SINGH WALA) 		2615003000NRG23071220220222037 07/12/2022 MAYA 2615003WL009986 MAYA 00415 SBIN0001634 1626 1626 Processed 20/01/2023 8086777969 MRS MAYA MAYA ()
11 BAGHAPURANA PB-15-003-003-001/291
(BUDH SINGH WALA) 		2615003000NRG23071220220222075 07/12/2022 KULDEEP KAUR 2615003WL009986 KULDEEP KAUR 00415 SBIN0001634 1355 1355 Processed 20/01/2023 8086777973 MRS KULDEEP KAUR ()
12 BAGHAPURANA PB-15-003-003-001/319
(BUDH SINGH WALA) 		2615003000NRG23071220220222086 07/12/2022 MANPREET KAUR 2615003WL009986 MANPREET KAUR 00415 SBIN0001634 1626 1626 Processed 20/01/2023 8086777979 MRS MANPREET KAUR ()
13 BAGHAPURANA PB-15-003-003-001/36
(BUDH SINGH WALA) 		2615003000NRG23071220220222097 07/12/2022 kuldeep kaur 2615003WL009986 kuldeep kaur 00415 SBIN0001634 813 813 Processed 20/01/2023 8086777971 MRS KULDEEP KAUR ()
14 BAGHAPURANA PB-15-003-003-001/38
(BUDH SINGH WALA) 		2615003000NRG23071220220222105 07/12/2022 Sukhpreet Kaur 2615003WL009986 Sukhpreet Kaur 00415 SBIN0001634 1626 1626 Processed 20/01/2023 8086777970 MRS SUKHPREET KAUR ()
15 BAGHAPURANA PB-15-003-003-001/430
(BUDH SINGH WALA) 		2615003000NRG23071220220222123 07/12/2022 Pinky Kaur 2615003WL009986 Pinky Kaur 00415 SBIN0001634 1626 1626 Processed 20/01/2023 8086777974 MR BALJEET SINGH ()
16 BAGHAPURANA PB-15-003-003-001/94
(BUDH SINGH WALA) 		2615003000NRG23071220220222146 07/12/2022 SUKHDEEP KAUR 2615003WL009986 SUKHDEEP KAUR 00415 SBIN0001634 271 271 Processed 20/01/2023 8086777972 MRS SUKHDEEP KAUR ()
SubTotal 10298 10298
17 BAGHAPURANA PB-15-003-003-001/457
(BUDH SINGH WALA) 		2615003000NRG23071220220222127 07/12/2022 Harpreet kaur 2615003WL009986 Harpreet kaur 00415 SBIN0013686 1355 1355 Processed 20/01/2023 8086777975 MISS HARPREET KAUR ()
SubTotal 1355 1355
18 BAGHAPURANA PB-15-003-003-001/464
(BUDH SINGH WALA) 		2615003000NRG23071220220222130 07/12/2022 Harpreet Singh 2615003WL009986 Harpreet Singh 00415 SBIN0050607 1355 1355 Processed 20/01/2023 8086777976 MR HARPREET SINGH ()
SubTotal 1355 1355
19 BAGHAPURANA PB-15-003-003-001/432
(BUDH SINGH WALA) 		2615003000NRG23071220220222124 07/12/2022 Kanti kaur 2615003WL009986 Kanti kaur 00462 UCBA0002306 1626 1626 Processed 20/01/2023 8086777977 KANTI KAUR ()
SubTotal 1626 1626
20 BAGHAPURANA PB-15-003-003-001/24
(BUDH SINGH WALA) 		2615003000NRG23071220220222055 07/12/2022 SUKHDEEP 2615003WL009986 SUKHDEEP 00691 IPOS0000001 1084 1084 Processed 20/01/2023 8086777963 SUKHDEEP ()
21 BAGHAPURANA PB-15-003-003-001/462
(BUDH SINGH WALA) 		2615003000NRG23071220220222128 07/12/2022 Sarabjeet Kaur 2615003WL009986 Sarabjeet Kaur 00691 IPOS0000001 1084 1084 Processed 20/01/2023 8086777964 Sarabjeet Kaur ()
SubTotal 2168 2168
Total 25203 25203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_071222FTO_87902 Canara Bank CNRB0005905 BHAGHA PURANA 1355
2 BAGHAPURANA PB2615003_071222FTO_87902 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 542
3 BAGHAPURANA PB2615003_071222FTO_87902 Indian Bank IDIB000B536 Bagha Purana 542
4 BAGHAPURANA PB2615003_071222FTO_87902 Indian Overseas Bank IOBA0003642 BAGHA PURANA 271
5 BAGHAPURANA PB2615003_071222FTO_87902 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1626
6 BAGHAPURANA PB2615003_071222FTO_87902 Punjab Gramin Bank PUNB0PGB003 Dharmkot 4065
7 BAGHAPURANA PB2615003_071222FTO_87902 State Bank of India SBIN0001634 BAGHA PURANA 10298
8 BAGHAPURANA PB2615003_071222FTO_87902 State Bank of India SBIN0013686 BADHNI KALAN 1355
9 BAGHAPURANA PB2615003_071222FTO_87902 State Bank of India SBIN0050607 BAGHAPURANA 1355
10 BAGHAPURANA PB2615003_071222FTO_87902 UCO Bank UCBA0002306 BAGHA PURANA 1626
11 BAGHAPURANA PB2615003_071222FTO_87902 India Post Payments Bank IPOS0000001 MOGA 2168

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