Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:01:42 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_130223FTO_106681
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-15-003-007-001/154
(LADHIKE) 		2615003000NRG23100220230270783 13/02/2023 SARBJIT KAUR 2615003WL0012161 SARBJIT KAUR 00354 PUNB0138300 846 846 Processed 28/02/2023 9313953418 SARBJIT KAUR ()
2 BAGHAPURANA PB-15-003-007-001/154
(LADHIKE) 		2615003000NRG23100220230270784 13/02/2023 SARBJIT KAUR 2615003WL0012161 SARBJIT KAUR 00354 PUNB0138300 846 846 Processed 28/02/2023 9313953417 SARBJIT KAUR ()
3 BAGHAPURANA PB-15-003-007-001/70
(LADHIKE) 		2615003000NRG23100220230270795 13/02/2023 KULWANT KAUR 2615003WL0012161 KULWANT KAUR 00354 PUNB0138300 846 846 Processed 28/02/2023 9313953415 KULWANT KAUR ()
4 BAGHAPURANA PB-15-003-007-001/70
(LADHIKE) 		2615003000NRG23100220230270796 13/02/2023 KULWANT KAUR 2615003WL0012161 KULWANT KAUR 00354 PUNB0138300 846 846 Processed 28/02/2023 9313953416 KULWANT KAUR ()
SubTotal 3384 3384
5 BAGHAPURANA PB-15-003-007-001/122
(LADHIKE) 		2615003000NRG23100220230270779 13/02/2023 HARMEET KAUR 2615003WL0012161 HARMEET KAUR 00354 PUNB0174710 1128 1128 Processed 28/02/2023 9313953420 HARMEET KAUR ()
6 BAGHAPURANA PB-15-003-007-001/122
(LADHIKE) 		2615003000NRG23100220230270780 13/02/2023 HARMEET KAUR 2615003WL0012161 HARMEET KAUR 00354 PUNB0174710 1128 1128 Processed 28/02/2023 9313953421 HARMEET KAUR ()
7 BAGHAPURANA PB-15-003-007-001/127
(LADHIKE) 		2615003000NRG23100220230270781 13/02/2023 SHINDER KAUR 2615003WL0012161 SHINDER KAUR 00354 PUNB0174710 1128 1128 Processed 28/02/2023 9313953434 SHINDER KAUR ()
8 BAGHAPURANA PB-15-003-007-001/127
(LADHIKE) 		2615003000NRG23100220230270782 13/02/2023 SHINDER KAUR 2615003WL0012161 SHINDER KAUR 00354 PUNB0174710 1128 1128 Processed 28/02/2023 9313953433 SHINDER KAUR ()
9 BAGHAPURANA PB-15-003-007-001/165
(LADHIKE) 		2615003000NRG23100220230270785 13/02/2023 GURNAM KAUR 2615003WL0012161 GURNAM KAUR 00354 PUNB0174710 564 564 Processed 28/02/2023 9313953422 GURNAM KAUR ()
10 BAGHAPURANA PB-15-003-007-001/171
(LADHIKE) 		2615003000NRG23100220230270786 13/02/2023 MANJIT 2615003WL0012161 MANJIT 00354 PUNB0174710 846 846 Processed 28/02/2023 9313953435 MANJIT ()
11 BAGHAPURANA PB-15-003-007-001/175
(LADHIKE) 		2615003000NRG23100220230270787 13/02/2023 JASWANT 2615003WL0012161 JASWANT 00354 PUNB0174710 1128 1128 Processed 28/02/2023 9313953419 JASWANT ()
12 BAGHAPURANA PB-15-003-007-001/21
(LADHIKE) 		2615003000NRG23100220230270788 13/02/2023 LACHAMI DAVI 2615003WL0012161 LACHAMI DAVI 00354 PUNB0174710 564 564 Processed 28/02/2023 9313953431 LACHAMI DAVI ()
13 BAGHAPURANA PB-15-003-007-001/21
(LADHIKE) 		2615003000NRG23100220230270789 13/02/2023 LACHAMI DAVI 2615003WL0012161 LACHAMI DAVI 00354 PUNB0174710 846 846 Processed 28/02/2023 9313953430 LACHAMI DAVI ()
14 BAGHAPURANA PB-15-003-007-001/253
(LADHIKE) 		2615003000NRG23100220230270790 13/02/2023 SARBJIT SINGH 2615003WL0012161 SARBJIT SINGH 00354 PUNB0174710 1128 1128 Processed 28/02/2023 9313953428 SARBJIT SINGH ()
15 BAGHAPURANA PB-15-003-007-001/253
(LADHIKE) 		2615003000NRG23100220230270791 13/02/2023 SARBJIT SINGH 2615003WL0012161 SARBJIT SINGH 00354 PUNB0174710 564 564 Processed 28/02/2023 9313953427 SARBJIT SINGH ()
16 BAGHAPURANA PB-15-003-007-001/299
(LADHIKE) 		2615003000NRG23100220230270792 13/02/2023 MAHINDER SINGH 2615003WL0012161 MAHINDER SINGH 00354 PUNB0174710 1128 1128 Processed 28/02/2023 9313953429 MAHINDER SINGH ()
17 BAGHAPURANA PB-15-003-007-001/38
(LADHIKE) 		2615003000NRG23100220230270793 13/02/2023 BALWINDER SINGH 2615003WL0012161 BALWINDER SINGH 00354 PUNB0174710 564 564 Processed 28/02/2023 9313953425 BALWINDER SINGH ()
18 BAGHAPURANA PB-15-003-007-001/38
(LADHIKE) 		2615003000NRG23100220230270794 13/02/2023 BALWINDER SINGH 2615003WL0012161 BALWINDER SINGH 00354 PUNB0174710 564 564 Processed 28/02/2023 9313953426 BALWINDER SINGH ()
19 BAGHAPURANA PB-15-003-007-001/85
(LADHIKE) 		2615003000NRG23100220230270797 13/02/2023 KULDIP KAUR 2615003WL0012161 KULDIP KAUR 00354 PUNB0174710 1128 1128 Processed 28/02/2023 9313953423 KULDIP KAUR ()
20 BAGHAPURANA PB-15-003-007-001/85
(LADHIKE) 		2615003000NRG23100220230270798 13/02/2023 KULDIP KAUR 2615003WL0012161 KULDIP KAUR 00354 PUNB0174710 564 564 Processed 28/02/2023 9313953424 KULDIP KAUR ()
SubTotal 14100 14100
21 BAGHAPURANA PB-15-003-027-001/817
(SAMADH BHAI) 		2615003000NRG23100220230270799 13/02/2023 Kulwinder Kaur 2615003WL0012162 Kulwinder Kaur 00415 SBIN0002472 846 846 Processed 28/02/2023 9313953432 MR KULWINDER KAUR ()
22 BAGHAPURANA PB-15-003-027-001/817
(SAMADH BHAI) 		2615003000NRG23100220230270800 13/02/2023 Kulwinder Kaur 2615003WL0012162 Kulwinder Kaur 00415 SBIN0002472 1410 1410 Processed 28/02/2023 9313953436 MR KULWINDER KAUR ()
SubTotal 2256 2256
Total 19740 19740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_130223FTO_106681 Punjab National Bank PUNB0138300 VAIROKE 3384
2 BAGHAPURANA PB2615003_130223FTO_106681 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 14100
3 BAGHAPURANA PB2615003_130223FTO_106681 State Bank of India SBIN0002472 SAMADH BHAI 2256

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