Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:34:03 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_131222FTO_89838
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-15-003-052-001/152
(CHANUWALA) 		2615003000NRG23131220220231301 13/12/2022 PARMJIT KAUR 2615003WL010302 PARMJIT KAUR 00048 BKID0006558 846 846 Processed 20/12/2022 7320705570 PARMJIT KAUR ()
2 BAGHAPURANA PB-15-003-052-001/161
(CHANUWALA) 		2615003000NRG23131220220231303 13/12/2022 SUKHDEV KAUR 2615003WL010302 SUKHDEV KAUR 00048 BKID0006558 1692 1692 Processed 20/12/2022 7320705569 SUKHDEV KAUR ()
3 BAGHAPURANA PB-15-003-052-001/248
(CHANUWALA) 		2615003000NRG23131220220231346 13/12/2022 Gurdeep singh 2615003WL010302 Gurdeep singh 00048 BKID0006558 846 846 Processed 20/12/2022 7320705545 Gurdeep singh ()
4 BAGHAPURANA PB-15-003-052-001/248
(CHANUWALA) 		2615003000NRG23131220220231347 13/12/2022 Lakhwinder kaur 2615003WL010302 Lakhwinder kaur 00048 BKID0006558 846 846 Processed 20/12/2022 7320705547 Lakhwinder kaur ()
5 BAGHAPURANA PB-15-003-052-001/251
(CHANUWALA) 		2615003000NRG23131220220231350 13/12/2022 Jagtar singh 2615003WL010302 Jagtar singh 00048 BKID0006558 1692 1692 Processed 20/12/2022 7320705546 Jagtar singh ()
6 BAGHAPURANA PB-15-003-052-001/289
(CHANUWALA) 		2615003000NRG23131220220231355 13/12/2022 karamjit kaur 2615003WL010302 karamjit kaur 00048 BKID0006558 1692 1692 Processed 20/12/2022 7320705548 karamjit kaur ()
7 BAGHAPURANA PB-15-003-052-001/289
(CHANUWALA) 		2615003000NRG23131220220231354 13/12/2022 naib singh 2615003WL010302 naib singh 00048 BKID0006558 846 846 Processed 20/12/2022 7320705544 naib singh ()
SubTotal 8460 8460
8 BAGHAPURANA PB-15-003-052-001/119
(CHANUWALA) 		2615003000NRG23131220220231291 13/12/2022 JASWINDER KAUR 2615003WL010302 JASWINDER KAUR 00078 CNRB0005905 1692 1692 Processed 20/12/2022 7320705568 JASWINDER KAUR ()
SubTotal 1692 1692
9 BAGHAPURANA PB-15-003-052-001/232
(CHANUWALA) 		2615003000NRG23131220220231342 13/12/2022 Rajbinder Singh 2615003WL010302 Rajbinder Singh 00089 CBIN0280334 282 282 Processed 20/12/2022 7320705549 Rajbinder Singh ()
SubTotal 282 282
10 BAGHAPURANA PB-15-003-052-001/224
(CHANUWALA) 		2615003000NRG23131220220231339 13/12/2022 Neela singh 2615003WL010302 Neela singh 00152 HDFC0001422 1692 1692 Processed 20/12/2022 7320705567 Neela singh ()
SubTotal 1692 1692
11 BAGHAPURANA PB-15-003-052-001/232
(CHANUWALA) 		2615003000NRG23131220220231343 13/12/2022 Jaswinder kaur 2615003WL010302 Jaswinder kaur 00168 ICIC0002788 1692 1692 Processed 20/12/2022 7320705550 Jaswinder kaur ()
SubTotal 1692 1692
12 BAGHAPURANA PB-15-003-052-001/100
(CHANUWALA) 		2615003000NRG23131220220231281 13/12/2022 JAGROOP SINGH 2615003WL010302 JAGROOP SINGH 00176 IDIB000B536 1128 1128 Processed 20/12/2022 7320705551 JAGROOP SINGH ()
13 BAGHAPURANA PB-15-003-052-001/291
(CHANUWALA) 		2615003000NRG23131220220231357 13/12/2022 seema rani 2615003WL010302 seema rani 00176 IDIB000B536 1692 1692 Processed 20/12/2022 7320705552 seema rani ()
SubTotal 2820 2820
14 BAGHAPURANA PB-15-003-052-001/143
(CHANUWALA) 		2615003000NRG23131220220231297 13/12/2022 JAGSIR SINGH 2615003WL010302 JAGSIR SINGH 00349 PSIB0000066 282 282 Processed 20/12/2022 7320705553 JAGSIR SINGH ()
SubTotal 282 282
15 BAGHAPURANA PB-15-003-052-001/291
(CHANUWALA) 		2615003000NRG23131220220231356 13/12/2022 kiranjeet singh 2615003WL010302 kiranjeet singh 00352 PUNB0PGB003 846 846 Processed 20/12/2022 7320705554 kiranjeet singh ()
SubTotal 846 846
16 BAGHAPURANA PB-15-003-052-001/246
(CHANUWALA) 		2615003000NRG23131220220231345 13/12/2022 Gurmail kaur 2615003WL010302 Gurmail kaur 00354 PUNB0063710 846 846 Processed 20/12/2022 7320705566 Gurmail kaur ()
SubTotal 846 846
17 BAGHAPURANA PB-15-003-052-001/62
(CHANUWALA) 		2615003000NRG23131220220231378 13/12/2022 Rani 2615003WL010302 Rani 00354 PUNB0138300 1410 1410 Processed 20/12/2022 7320705565 Rani ()
SubTotal 1410 1410
18 BAGHAPURANA PB-15-003-052-001/131
(CHANUWALA) 		2615003000NRG23131220220231293 13/12/2022 HARNEK SINGH 2615003WL010302 HARNEK SINGH 00415 SBIN0001634 846 846 Processed 20/12/2022 7320705564 HARNEK SINGH S ()
19 BAGHAPURANA PB-15-003-052-001/2
(CHANUWALA) 		2615003000NRG23131220220231322 13/12/2022 Jaspal Singh 2615003WL010302 Jaspal Singh 00415 SBIN0001634 1410 1410 Processed 20/12/2022 7320705560 MR JASPAL SINGH ()
20 BAGHAPURANA PB-15-003-052-001/20
(CHANUWALA) 		2615003000NRG23131220220231323 13/12/2022 Rukha Singh 2615003WL010302 Rukha Singh 00415 SBIN0001634 1692 1692 Processed 20/12/2022 7320705562 MRS SURJEET KAUR ()
21 BAGHAPURANA PB-15-003-052-001/224
(CHANUWALA) 		2615003000NRG23131220220231340 13/12/2022 Jarnail kaur 2615003WL010302 Jarnail kaur 00415 SBIN0001634 1692 1692 Processed 20/12/2022 7320705557 MRS JARNAIL KAUR ()
22 BAGHAPURANA PB-15-003-052-001/250
(CHANUWALA) 		2615003000NRG23131220220231349 13/12/2022 Mandeep singh 2615003WL010302 Mandeep singh 00415 SBIN0001634 282 282 Processed 20/12/2022 7320705558 MR MANDEEP SINGH ()
23 BAGHAPURANA PB-15-003-052-001/257
(CHANUWALA) 		2615003000NRG23131220220231351 13/12/2022 Manjinder kaur 2615003WL010302 Manjinder kaur 00415 SBIN0001634 1692 1692 Processed 20/12/2022 7320705563 MS RAJNI ()
24 BAGHAPURANA PB-15-003-052-001/261
(CHANUWALA) 		2615003000NRG23131220220231352 13/12/2022 Amarjit kaur 2615003WL010302 Amarjit kaur 00415 SBIN0001634 1410 1410 Processed 20/12/2022 7320705559 MRS AMARJIT KAUR ()
25 BAGHAPURANA PB-15-003-052-001/271
(CHANUWALA) 		2615003000NRG23131220220231353 13/12/2022 ranjeet singh 2615003WL010302 ranjeet singh 00415 SBIN0001634 1692 1692 Processed 20/12/2022 7320705556 MR RANJEET SINGH ()
26 BAGHAPURANA PB-15-003-052-001/40
(CHANUWALA) 		2615003000NRG23131220220231363 13/12/2022 BHAJAN SINGH 2615003WL010302 BHAJAN SINGH 00415 SBIN0001634 1128 1128 Processed 20/12/2022 7320705555 MR BHAJAN SINGH ()
27 BAGHAPURANA PB-15-003-052-001/76
(CHANUWALA) 		2615003000NRG23131220220231382 13/12/2022 JASWINDER KAUR 2615003WL010302 JASWINDER KAUR 00415 SBIN0001634 564 564 Processed 20/12/2022 7320705561 MRS JASWINDER KAUR ()
SubTotal 12408 12408
Total 32430 32430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_131222FTO_89838 Bank of India BKID0006558 BAGHAPURANA 8460
2 BAGHAPURANA PB2615003_131222FTO_89838 Canara Bank CNRB0005905 BHAGHA PURANA 1692
3 BAGHAPURANA PB2615003_131222FTO_89838 Central Bank Of India CBIN0280334 BAGHA PURANA 282
4 BAGHAPURANA PB2615003_131222FTO_89838 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1692
5 BAGHAPURANA PB2615003_131222FTO_89838 ICICI BANK ICIC0002788 BAGHAPURANA 1692
6 BAGHAPURANA PB2615003_131222FTO_89838 Indian Bank IDIB000B536 Bagha Purana 2820
7 BAGHAPURANA PB2615003_131222FTO_89838 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 282
8 BAGHAPURANA PB2615003_131222FTO_89838 Punjab Gramin Bank PUNB0PGB003 Dharmkot 846
9 BAGHAPURANA PB2615003_131222FTO_89838 Punjab National Bank PUNB0063710 Bagha Purana 846
10 BAGHAPURANA PB2615003_131222FTO_89838 Punjab National Bank PUNB0138300 VAIROKE 1410
11 BAGHAPURANA PB2615003_131222FTO_89838 State Bank of India SBIN0001634 BAGHA PURANA 12408

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