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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:51:06 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140522FTO_7874
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-15-003-013-001/19
(DAMROO KALAN) 		2615003000NRG23140520220016016 14/05/2022 JASWINDER SINGH 2615003WL000829 JASWINDER SINGH 00048 BKID0006558 1350 1350 Processed 26/05/2022 1586581945 JASWINDERSINGH ()
2 BAGHAPURANA PB-15-003-013-001/65
(DAMROO KALAN) 		2615003000NRG23140520220016031 14/05/2022 Sukhdeep Singh 2615003WL000829 Sukhdeep Singh 00048 BKID0006558 540 540 Processed 26/05/2022 1586581944 SukhdeepSingh ()
SubTotal 1890 1890
3 BAGHAPURANA PB-15-003-013-001/38
(DAMROO KALAN) 		2615003000NRG23140520220016019 14/05/2022 PARMJIT KAUR 2615003WL000829 PARMJIT KAUR 00078 CNRB0005905 270 270 Processed 26/05/2022 1586581948 PARMJITKAUR ()
SubTotal 270 270
4 BAGHAPURANA PB-15-003-003-001/322
(BUDH SINGH WALA) 		2615003000NRG23140520220015988 14/05/2022 veerpal 2615003WL000824 veerpal 00089 CBIN0280334 1692 1692 Processed 26/05/2022 1586581946 veerpal ()
SubTotal 1692 1692
5 BAGHAPURANA PB-15-003-001-001/470
(GHOLIAN KHURD) 		2615003000NRG23140520220015985 14/05/2022 Bagher singh 2615003WL000824 Bagher singh 00089 CBIN0282199 1692 1692 Processed 26/05/2022 1586581947 Baghersingh ()
SubTotal 1692 1692
6 BAGHAPURANA PB-15-003-003-001/416
(BUDH SINGH WALA) 		2615003000NRG23140520220016006 14/05/2022 manjit kaur 2615003WL000826 manjit kaur 00168 ICIC0000538 1692 1692 Processed 26/05/2022 1586581951 manjitkaur ()
7 BAGHAPURANA PB-15-003-027-001/133
(SAMADH BHAI) 		2615003000NRG23140520220016010 14/05/2022 BUGHAR KHAN 2615003WL000828 BUGHAR KHAN 00168 ICIC0000538 1128 1128 Processed 26/05/2022 1586581950 BUGHARKHAN ()
8 BAGHAPURANA PB-15-003-027-001/513
(SAMADH BHAI) 		2615003000NRG23140520220015993 14/05/2022 BALJIT KAUR 2615003WL000825 BALJIT KAUR 00168 ICIC0000538 1692 1692 Processed 26/05/2022 1586581949 BALJITKAUR ()
SubTotal 4512 4512
9 BAGHAPURANA PB-15-003-003-001/289
(BUDH SINGH WALA) 		2615003000NRG23140520220015987 14/05/2022 kulwinder kaur 2615003WL000824 kulwinder kaur 00176 IDIB000B536 1692 1692 Processed 26/05/2022 1586581952 kulwinderkaur ()
SubTotal 1692 1692
10 BAGHAPURANA PB-15-003-002-001/9
(MANUKE) 		2615003000NRG23140520220015979 14/05/2022 charnjit 2615003WL000823 charnjit 00176 IDIB000M626 1692 1692 Processed 26/05/2022 1586581953 charnjit ()
11 BAGHAPURANA PB-15-003-051-001/337
(PHULE WALA) 		2615003000NRG23140520220015981 14/05/2022 HARPREET SINGH 2615003WL000823 HARPREET SINGH 00176 IDIB000M626 1692 1692 Processed 26/05/2022 1586581955 HARPREETSINGH ()
12 BAGHAPURANA PB-15-003-051-001/385
(PHULE WALA) 		2615003000NRG23140520220016004 14/05/2022 Ruldu 2615003WL000825 Ruldu 00176 IDIB000M626 1692 1692 Processed 26/05/2022 1586581954 Ruldu ()
13 BAGHAPURANA PB-15-003-051-001/423
(PHULE WALA) 		2615003000NRG23140520220015989 14/05/2022 Rimpa singh 2615003WL000824 Rimpa singh 00176 IDIB000M626 1692 1692 Processed 26/05/2022 1586581956 Rimpasingh ()
SubTotal 6768 6768
14 BAGHAPURANA PB-15-003-013-001/14
(DAMROO KALAN) 		2615003000NRG23140520220016014 14/05/2022 HARPREET KAUR 2615003WL000829 HARPREET KAUR 00349 PSIB0000035 1350 1350 Processed 26/05/2022 1586581926 HARPREETKAUR ()
15 BAGHAPURANA PB-15-003-013-001/47
(DAMROO KALAN) 		2615003000NRG23140520220016024 14/05/2022 sharnjit 2615003WL000829 sharnjit 00349 PSIB0000035 1620 1620 Processed 26/05/2022 1586581957 sharnjit ()
16 BAGHAPURANA PB-15-003-013-001/63
(DAMROO KALAN) 		2615003000NRG23140520220016030 14/05/2022 Lal puri 2615003WL000829 Lal puri 00349 PSIB0000035 1620 1620 Processed 26/05/2022 1586581925 Lalpuri ()
17 BAGHAPURANA PB-15-003-013-001/63
(DAMROO KALAN) 		2615003000NRG23140520220016029 14/05/2022 Mohit lal 2615003WL000829 Mohit lal 00349 PSIB0000035 1350 1350 Processed 26/05/2022 1586581924 Mohitlal ()
18 BAGHAPURANA PB-15-003-013-001/73
(DAMROO KALAN) 		2615003000NRG23140520220016034 14/05/2022 BALJINDER KAUR 2615003WL000829 BALJINDER KAUR 00349 PSIB0000035 540 540 Processed 26/05/2022 1586581927 BALJINDERKAUR ()
SubTotal 6480 6480
19 BAGHAPURANA PB-15-003-013-001/18
(DAMROO KALAN) 		2615003000NRG23140520220016015 14/05/2022 KULWINDER 2615003WL000829 KULWINDER 00349 PSIB0000401 1080 1080 Processed 26/05/2022 1586581931 KULWINDER ()
20 BAGHAPURANA PB-15-003-013-001/4
(DAMROO KALAN) 		2615003000NRG23140520220016021 14/05/2022 Sukhpreet Kaur 2615003WL000829 Sukhpreet Kaur 00349 PSIB0000401 270 270 Processed 26/05/2022 1586581928 SukhpreetKaur ()
21 BAGHAPURANA PB-15-003-013-001/78
(DAMROO KALAN) 		2615003000NRG23140520220016035 14/05/2022 BALVIR KAUR 2615003WL000829 BALVIR KAUR 00349 PSIB0000401 270 270 Processed 26/05/2022 1586581929 BALVIRKAUR ()
22 BAGHAPURANA PB-15-003-013-001/87
(DAMROO KALAN) 		2615003000NRG23140520220016038 14/05/2022 Kulwinder Kaur 2615003WL000829 Kulwinder Kaur 00349 PSIB0000401 1080 1080 Processed 26/05/2022 1586581930 KulwinderKaur ()
SubTotal 2700 2700
23 BAGHAPURANA PB-15-003-013-001/65
(DAMROO KALAN) 		2615003000NRG23140520220016032 14/05/2022 Rupinder kaur 2615003WL000829 Rupinder kaur 00349 PSIB0000510 1350 1350 Processed 26/05/2022 1586581932 Rupinderkaur ()
SubTotal 1350 1350
24 BAGHAPURANA PB-15-003-013-001/86
(DAMROO KALAN) 		2615003000NRG23140520220016037 14/05/2022 Rampy Kaur 2615003WL000829 Rampy Kaur 00352 PUNB0PGB003 810 810 Processed 26/05/2022 1586581933 RampyKaur ()
SubTotal 810 810
25 BAGHAPURANA PB-15-003-001-001/471
(GHOLIAN KHURD) 		2615003000NRG23140520220015986 14/05/2022 Lakhmer singh 2615003WL000824 Lakhmer singh 00415 SBIN0001634 1692 1692 Processed 26/05/2022 1586581934 MR LAKHMER SINGH ATMA SINGH ()
SubTotal 1692 1692
26 BAGHAPURANA PB-15-003-027-001/311
(SAMADH BHAI) 		2615003000NRG23140520220016011 14/05/2022 BALBIR SING 2615003WL000828 BALBIR SING 00415 SBIN0002472 1128 1128 Processed 26/05/2022 1586581935 MR BALVEER SINGH ()
27 BAGHAPURANA PB-15-003-027-001/745
(SAMADH BHAI) 		2615003000NRG23140520220015997 14/05/2022 SWARN KAUR 2615003WL000825 SWARN KAUR 00415 SBIN0002472 1692 1692 Processed 26/05/2022 1586581939 MRS SWARN KAUR ()
28 BAGHAPURANA PB-15-003-027-001/768
(SAMADH BHAI) 		2615003000NRG23140520220015999 14/05/2022 Shinderpal Kaur 2615003WL000825 Shinderpal Kaur 00415 SBIN0002472 1692 1692 Processed 26/05/2022 1586581938 MRS SHINDERPAL KAUR ()
29 BAGHAPURANA PB-15-003-027-001/771
(SAMADH BHAI) 		2615003000NRG23140520220016000 14/05/2022 bhajan Singh 2615003WL000825 bhajan Singh 00415 SBIN0002472 1692 1692 Processed 26/05/2022 1586581937 MR BHAJAN SINGH ()
30 BAGHAPURANA PB-15-003-027-001/892
(SAMADH BHAI) 		2615003000NRG23140520220016012 14/05/2022 NAIB SINGH 2615003WL000828 NAIB SINGH 00415 SBIN0002472 1128 1128 Processed 26/05/2022 1586581936 MRS SURJIT KAUR ()
31 BAGHAPURANA PB-15-003-051-001/438
(PHULE WALA) 		2615003000NRG23140520220015982 14/05/2022 Manjit Singh 2615003WL000823 Manjit Singh 00415 SBIN0002472 1692 1692 Processed 26/05/2022 1586581941 MR MANJIT SINGH ()
32 BAGHAPURANA PB-15-003-064-001/31
(MALL SAHIB) 		2615003000NRG23140520220016005 14/05/2022 mahinder kaur 2615003WL000825 mahinder kaur 00415 SBIN0002472 1692 1692 Processed 26/05/2022 1586581940 MRS MAHINDER KAUR ()
SubTotal 10716 10716
33 BAGHAPURANA PB-15-003-031-001/558
(PANJ GRAIN KHURD) 		2615003000NRG23140520220016013 14/05/2022 Gurpreet kaur 2615003WL000828 Gurpreet kaur 00415 SBIN0050173 1128 1128 Processed 26/05/2022 1586581942 MRS GURPREET KAUR ()
SubTotal 1128 1128
34 BAGHAPURANA PB-15-003-013-001/70
(DAMROO KALAN) 		2615003000NRG23140520220016033 14/05/2022 AMRIT SINGH 2615003WL000829 AMRIT SINGH 00415 SBIN0051408 810 810 Processed 26/05/2022 1586581943 MR AMRIT SINGH SO GURNAM SINGH ()
SubTotal 810 810
Total 44202 44202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_140522FTO_7874 Bank of India BKID0006558 BAGHAPURANA 1890
2 BAGHAPURANA PB2615003_140522FTO_7874 Canara Bank CNRB0005905 BHAGHA PURANA 270
3 BAGHAPURANA PB2615003_140522FTO_7874 Central Bank Of India CBIN0280334 BAGHA PURANA 1692
4 BAGHAPURANA PB2615003_140522FTO_7874 Central Bank Of India CBIN0282199 GHOLIAKHURD 1692
5 BAGHAPURANA PB2615003_140522FTO_7874 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4512
6 BAGHAPURANA PB2615003_140522FTO_7874 Indian Bank IDIB000B536 Bagha Purana 1692
7 BAGHAPURANA PB2615003_140522FTO_7874 Indian Bank IDIB000M626 Mankooke 6768
8 BAGHAPURANA PB2615003_140522FTO_7874 Punjab & Sind Bank PSIB0000035 Smalsar 6480
9 BAGHAPURANA PB2615003_140522FTO_7874 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 2700
10 BAGHAPURANA PB2615003_140522FTO_7874 Punjab & Sind Bank PSIB0000510 SARWAN 1350
11 BAGHAPURANA PB2615003_140522FTO_7874 Punjab Gramin Bank PUNB0PGB003 Dharmkot 810
12 BAGHAPURANA PB2615003_140522FTO_7874 State Bank of India SBIN0001634 BAGHA PURANA 1692
13 BAGHAPURANA PB2615003_140522FTO_7874 State Bank of India SBIN0002472 SAMADH BHAI 10716
14 BAGHAPURANA PB2615003_140522FTO_7874 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1128
15 BAGHAPURANA PB2615003_140522FTO_7874 State Bank of India SBIN0051408 SAMALSAR 810

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