Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:33:56 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140323FTO_112890
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-15-003-002-001/122
(MANUKE) 		2615003000NRG23140320230286514 14/03/2023 Ajiab Singh 2615003WL012721 Ajiab Singh 00176 IDIB000M626 880 880 Processed 29/03/2023 0277482718 Ajiab Singh ()
2 BAGHAPURANA PB-15-003-002-001/122
(MANUKE) 		2615003000NRG23140320230286515 14/03/2023 Ajiab Singh 2615003WL012721 Ajiab Singh 00176 IDIB000M626 456 456 Processed 29/03/2023 0277482721 Ajiab Singh ()
3 BAGHAPURANA PB-15-003-002-001/142
(MANUKE) 		2615003000NRG23140320230286526 14/03/2023 Nasib Kaur 2615003WL012721 Nasib Kaur 00176 IDIB000M626 880 880 Processed 29/03/2023 0277482720 Nasib Kaur ()
4 BAGHAPURANA PB-15-003-002-001/142
(MANUKE) 		2615003000NRG23140320230286527 14/03/2023 Nasib Kaur 2615003WL012721 Nasib Kaur 00176 IDIB000M626 608 608 Processed 29/03/2023 0277482719 Nasib Kaur ()
5 BAGHAPURANA PB-15-003-002-001/511
(MANUKE) 		2615003000NRG23140320230286596 14/03/2023 GURMAIL KAUR 2615003WL012721 GURMAIL KAUR 00176 IDIB000M626 1100 1100 Processed 29/03/2023 0277482727 GURMAIL KAUR ()
6 BAGHAPURANA PB-15-003-002-001/526
(MANUKE) 		2615003000NRG23140320230286602 14/03/2023 DARSHAN SINGH 2615003WL012721 DARSHAN SINGH 00176 IDIB000M626 440 440 Processed 29/03/2023 0277482722 DARSHAN SINGH ()
7 BAGHAPURANA PB-15-003-002-001/579
(MANUKE) 		2615003000NRG23140320230286615 14/03/2023 PARMJIT KAUR 2615003WL012721 PARMJIT KAUR 00176 IDIB000M626 660 660 Processed 29/03/2023 0277482723 PARMJIT KAUR ()
8 BAGHAPURANA PB-15-003-002-001/615
(MANUKE) 		2615003000NRG23140320230286618 14/03/2023 Sukhpreet kaur 2615003WL012721 Sukhpreet kaur 00176 IDIB000M626 608 608 Processed 29/03/2023 0277482729 Sukhpreet kaur ()
9 BAGHAPURANA PB-15-003-002-001/615
(MANUKE) 		2615003000NRG23140320230286619 14/03/2023 Sukhpreet kaur 2615003WL012721 Sukhpreet kaur 00176 IDIB000M626 1100 1100 Processed 29/03/2023 0277482730 Sukhpreet kaur ()
10 BAGHAPURANA PB-15-003-002-001/62
(MANUKE) 		2615003000NRG23140320230286620 14/03/2023 Jaswinder kaur 2615003WL012721 Jaswinder kaur 00176 IDIB000M626 304 304 Processed 29/03/2023 0277482725 Jaswinder kaur ()
11 BAGHAPURANA PB-15-003-002-001/62
(MANUKE) 		2615003000NRG23140320230286621 14/03/2023 Jaswinder kaur 2615003WL012721 Jaswinder kaur 00176 IDIB000M626 1100 1100 Processed 29/03/2023 0277482728 Jaswinder kaur ()
12 BAGHAPURANA PB-15-003-002-001/771
(MANUKE) 		2615003000NRG23140320230286646 14/03/2023 Shinder Kaur 2615003WL012721 Shinder Kaur 00176 IDIB000M626 1100 1100 Processed 29/03/2023 0277482741 Shinder Kaur ()
13 BAGHAPURANA PB-15-003-002-001/771
(MANUKE) 		2615003000NRG23140320230286647 14/03/2023 Shinder Kaur 2615003WL012721 Shinder Kaur 00176 IDIB000M626 456 456 Processed 29/03/2023 0277482740 Shinder Kaur ()
14 BAGHAPURANA PB-15-003-002-001/779
(MANUKE) 		2615003000NRG23140320230286650 14/03/2023 Amandeep kaur 2615003WL012721 Amandeep kaur 00176 IDIB000M626 608 608 Processed 29/03/2023 0277482739 Amandeep kaur ()
15 BAGHAPURANA PB-15-003-002-001/847
(MANUKE) 		2615003000NRG23140320230286656 14/03/2023 manpreet kaur 2615003WL012721 manpreet kaur 00176 IDIB000M626 440 440 Processed 29/03/2023 0277482724 manpreet kaur ()
16 BAGHAPURANA PB-15-003-002-001/847
(MANUKE) 		2615003000NRG23140320230286657 14/03/2023 manpreet kaur 2615003WL012721 manpreet kaur 00176 IDIB000M626 152 152 Processed 29/03/2023 0277482726 manpreet kaur ()
17 BAGHAPURANA PB-15-003-002-001/848
(MANUKE) 		2615003000NRG23140320230286658 14/03/2023 sukhjit 2615003WL012721 sukhjit 00176 IDIB000M626 304 304 Processed 29/03/2023 0277482731 sukhjit ()
18 BAGHAPURANA PB-15-003-002-001/848
(MANUKE) 		2615003000NRG23140320230286659 14/03/2023 sukhjit 2615003WL012721 sukhjit 00176 IDIB000M626 1320 1320 Processed 29/03/2023 0277482732 sukhjit ()
19 BAGHAPURANA PB-15-003-002-001/880
(MANUKE) 		2615003000NRG23140320230286665 14/03/2023 Karamjit Kaur 2615003WL012721 Karamjit Kaur 00176 IDIB000M626 440 440 Processed 29/03/2023 0277482742 Karamjit Kaur ()
20 BAGHAPURANA PB-15-003-002-001/880
(MANUKE) 		2615003000NRG23140320230286666 14/03/2023 Karamjit Kaur 2615003WL012721 Karamjit Kaur 00176 IDIB000M626 608 608 Processed 29/03/2023 0277482743 Karamjit Kaur ()
SubTotal 13564 13564
21 BAGHAPURANA PB-15-003-002-001/33
(MANUKE) 		2615003000NRG23140320230286566 14/03/2023 kulwant kaur 2615003WL012721 kulwant kaur 00354 PUNB0730800 880 880 Processed 30/03/2023 0277482735 kulwant kaur ()
22 BAGHAPURANA PB-15-003-002-001/472
(MANUKE) 		2615003000NRG23140320230286590 14/03/2023 GURMIET KAUR 2615003WL012721 GURMIET KAUR 00354 PUNB0730800 880 880 Processed 30/03/2023 0277482736 GURMIET KAUR ()
23 BAGHAPURANA PB-15-003-002-001/833
(MANUKE) 		2615003000NRG23140320230286651 14/03/2023 Gurwant Singh 2615003WL012721 Gurwant Singh 00354 PUNB0730800 456 456 Processed 30/03/2023 0277482737 Gurwant Singh ()
24 BAGHAPURANA PB-15-003-002-001/833
(MANUKE) 		2615003000NRG23140320230286652 14/03/2023 Gurwant Singh 2615003WL012721 Gurwant Singh 00354 PUNB0730800 1100 1100 Processed 30/03/2023 0277482738 Gurwant Singh ()
SubTotal 3316 3316
25 BAGHAPURANA PB-15-003-002-001/101
(MANUKE) 		2615003000NRG23140320230286504 14/03/2023 SANTOKH SINGH 2615003WL012721 SANTOKH SINGH 00415 SBIN0050352 1100 1100 Processed 29/03/2023 0277482734 MR SANTOKH SINGH ()
26 BAGHAPURANA PB-15-003-002-001/101
(MANUKE) 		2615003000NRG23140320230286506 14/03/2023 SANTOKH SINGH 2615003WL012721 SANTOKH SINGH 00415 SBIN0050352 608 608 Processed 29/03/2023 0277482733 MR SANTOKH SINGH ()
SubTotal 1708 1708
Total 18588 18588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_140323FTO_112890 Indian Bank IDIB000M626 Mankooke 13564
2 BAGHAPURANA PB2615003_140323FTO_112890 Punjab National Bank PUNB0730800 MANUKE 3316
3 BAGHAPURANA PB2615003_140323FTO_112890 State Bank of India SBIN0050352 NIHALSINGHWALA 1708

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