Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:33:15 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_081222FTO_88653
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-15-003-047-001/61
(SEKHA KALAN) 		2615003000NRG23081220220226016 08/12/2022 MANJIT KAUR 2615003WL010118 MANJIT KAUR 00168 ICIC0000538 260 260 Processed 20/01/2023 8086783626 MANJIT KAUR ()
SubTotal 260 260
2 BAGHAPURANA PB-15-003-047-001/106
(SEKHA KALAN) 		2615003000NRG23081220220225934 08/12/2022 DROPATI 2615003WL010118 DROPATI 00352 PUNB0PGB003 1300 1300 Processed 20/01/2023 8086783634 DROPATI ()
3 BAGHAPURANA PB-15-003-047-001/138
(SEKHA KALAN) 		2615003000NRG23081220220225943 08/12/2022 rajpreet kaur 2615003WL010118 rajpreet kaur 00352 PUNB0PGB003 260 260 Processed 20/01/2023 8086783629 rajpreet kaur ()
4 BAGHAPURANA PB-15-003-047-001/358
(SEKHA KALAN) 		2615003000NRG23081220220225989 08/12/2022 SARBJEET 2615003WL010118 SARBJEET 00352 PUNB0PGB003 520 520 Processed 20/01/2023 8086783642 SARBJEET ()
5 BAGHAPURANA PB-15-003-047-001/503
(SEKHA KALAN) 		2615003000NRG23081220220226009 08/12/2022 Pinky Kaur 2615003WL010118 Pinky Kaur 00352 PUNB0PGB003 520 520 Processed 20/01/2023 8086783640 Pinky Kaur ()
6 BAGHAPURANA PB-15-003-047-001/505
(SEKHA KALAN) 		2615003000NRG23081220220226010 08/12/2022 Ramandeep Kaur 2615003WL010118 Ramandeep Kaur 00352 PUNB0PGB003 1300 1300 Processed 20/01/2023 8086783630 Ramandeep Kaur ()
7 BAGHAPURANA PB-15-003-047-001/507
(SEKHA KALAN) 		2615003000NRG23081220220226012 08/12/2022 Beant Kaur 2615003WL010118 Beant Kaur 00352 PUNB0PGB003 520 520 Processed 20/01/2023 8086783641 Beant Kaur ()
8 BAGHAPURANA PB-15-003-047-001/510
(SEKHA KALAN) 		2615003000NRG23081220220226014 08/12/2022 Lovepreet Singh 2615003WL010118 Lovepreet Singh 00352 PUNB0PGB003 1560 1560 Processed 20/01/2023 8086783631 Lovepreet Singh ()
SubTotal 5980 5980
9 BAGHAPURANA PB-15-003-047-001/132
(SEKHA KALAN) 		2615003000NRG23081220220225940 08/12/2022 GURDEEP KAUR 2615003WL010118 GURDEEP KAUR 00354 PUNB0730400 1040 1040 Processed 20/01/2023 8086783628 GURDEEP KAUR ()
10 BAGHAPURANA PB-15-003-047-001/163
(SEKHA KALAN) 		2615003000NRG23081220220225954 08/12/2022 JARNAIL SINGH 2615003WL010118 JARNAIL SINGH 00354 PUNB0730400 1560 1560 Processed 20/01/2023 8086783635 JARNAIL SINGH ()
11 BAGHAPURANA PB-15-003-047-001/163
(SEKHA KALAN) 		2615003000NRG23081220220225953 08/12/2022 JASVEER KAUR 2615003WL010118 JASVEER KAUR 00354 PUNB0730400 1560 1560 Processed 20/01/2023 8086783633 JASVEER KAUR ()
12 BAGHAPURANA PB-15-003-047-001/211
(SEKHA KALAN) 		2615003000NRG23081220220225968 08/12/2022 SUKHDEEP KAUR 2615003WL010118 SUKHDEEP KAUR 00354 PUNB0730400 1300 1300 Processed 20/01/2023 8086783627 SUKHDEEP KAUR ()
SubTotal 5460 5460
13 BAGHAPURANA PB-15-003-047-001/181
(SEKHA KALAN) 		2615003000NRG23081220220225959 08/12/2022 SURINDER KAUR 2615003WL010118 SURINDER KAUR 00415 SBIN0016146 1560 1560 Processed 20/01/2023 8086783632 SURINDER KAUR WO LAKHVIR SINGH ()
14 BAGHAPURANA PB-15-003-047-001/240
(SEKHA KALAN) 		2615003000NRG23081220220225974 08/12/2022 GURDEEP KAUR 2615003WL010118 GURDEEP KAUR 00415 SBIN0016146 780 780 Processed 20/01/2023 8086783639 MRS GURDEEP KAUR ()
15 BAGHAPURANA PB-15-003-047-001/274
(SEKHA KALAN) 		2615003000NRG23081220220225978 08/12/2022 KULWINDER KAUR 2615003WL010118 KULWINDER KAUR 00415 SBIN0016146 520 520 Processed 20/01/2023 8086783638 MRS KULWINDER KAUR ()
16 BAGHAPURANA PB-15-003-047-001/281
(SEKHA KALAN) 		2615003000NRG23081220220225980 08/12/2022 TEJA SINGH 2615003WL010118 TEJA SINGH 00415 SBIN0016146 1040 1040 Processed 20/01/2023 8086783637 TEJA SINGH SO SAJJAN SINGH ()
17 BAGHAPURANA PB-15-003-047-001/377
(SEKHA KALAN) 		2615003000NRG23081220220225992 08/12/2022 NAIB SINGH 2615003WL010118 NAIB SINGH 00415 SBIN0016146 1040 1040 Processed 20/01/2023 8086783636 MR NAIB SINGH ()
SubTotal 4940 4940
Total 16640 16640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_081222FTO_88653 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 260
2 BAGHAPURANA PB2615003_081222FTO_88653 Punjab Gramin Bank PUNB0PGB003 Dharmkot 5980
3 BAGHAPURANA PB2615003_081222FTO_88653 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 5460
4 BAGHAPURANA PB2615003_081222FTO_88653 State Bank of India SBIN0016146 SEKHA KALAN 4940

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