Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:38:13 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_151222FTO_90763
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-15-003-003-001/423
(BUDH SINGH WALA) 		2615003000NRG23151220220234001 15/12/2022 Najar singh 2615003WL010432 Najar singh 00078 CNRB0002114 250 250 Processed 23/12/2022 7364793289 Najar singh ()
2 BAGHAPURANA PB-15-003-003-001/431
(BUDH SINGH WALA) 		2615003000NRG23151220220234006 15/12/2022 sandeepkaur 2615003WL010432 sandeepkaur 00078 CNRB0002114 1250 1250 Processed 23/12/2022 7364793288 sandeepkaur ()
SubTotal 1500 1500
3 BAGHAPURANA PB-15-003-003-001/431
(BUDH SINGH WALA) 		2615003000NRG23151220220234005 15/12/2022 Jaswant singh 2615003WL010432 Jaswant singh 00078 CNRB0005905 1500 1500 Processed 23/12/2022 7364793315 Jaswant singh ()
4 BAGHAPURANA PB-15-003-003-001/433
(BUDH SINGH WALA) 		2615003000NRG23151220220234008 15/12/2022 Kuldeep kaur 2615003WL010432 Kuldeep kaur 00078 CNRB0005905 1200 1200 Processed 23/12/2022 7364793314 Kuldeep kaur ()
SubTotal 2700 2700
5 BAGHAPURANA PB-15-003-034-001/163
(KALEKE) 		2615003000NRG23151220220234108 15/12/2022 MANDEEP KAUR 2615003WL010436 MANDEEP KAUR 00089 CBIN0280334 1410 1410 Processed 23/12/2022 7364793323 MANDEEP KAUR ()
6 BAGHAPURANA PB-15-003-034-001/227
(KALEKE) 		2615003000NRG23151220220234129 15/12/2022 KARNEIL 2615003WL010436 KARNEIL 00089 CBIN0280334 1692 1692 Processed 23/12/2022 7364793296 KARNEIL ()
7 BAGHAPURANA PB-15-003-034-001/62
(KALEKE) 		2615003000NRG23151220220234188 15/12/2022 kuljeet kaur 2615003WL010436 kuljeet kaur 00089 CBIN0280334 1692 1692 Processed 23/12/2022 7364793322 kuljeet kaur ()
SubTotal 4794 4794
8 BAGHAPURANA PB-15-003-034-001/116
(KALEKE) 		2615003000NRG23151220220234103 15/12/2022 sarbjeet kaur 2615003WL010436 sarbjeet kaur 00089 CBIN0285057 1692 1692 Processed 23/12/2022 7364793310 sarbjeet kaur ()
9 BAGHAPURANA PB-15-003-034-001/154
(KALEKE) 		2615003000NRG23151220220234107 15/12/2022 GURCHARN KAUR 2615003WL010436 GURCHARN KAUR 00089 CBIN0285057 1128 1128 Processed 23/12/2022 7364793301 GURCHARN KAUR ()
10 BAGHAPURANA PB-15-003-034-001/18
(KALEKE) 		2615003000NRG23151220220234111 15/12/2022 Jaswinder Kaur 2615003WL010436 Jaswinder Kaur 00089 CBIN0285057 846 846 Processed 23/12/2022 7364793312 Jaswinder Kaur ()
11 BAGHAPURANA PB-15-003-034-001/229
(KALEKE) 		2615003000NRG23151220220234131 15/12/2022 AMARJIT SINGH 2615003WL010436 AMARJIT SINGH 00089 CBIN0285057 1692 1692 Processed 23/12/2022 7364793303 AMARJIT SINGH ()
12 BAGHAPURANA PB-15-003-034-001/23
(KALEKE) 		2615003000NRG23151220220234132 15/12/2022 PARVINDER 2615003WL010436 PARVINDER 00089 CBIN0285057 1692 1692 Processed 23/12/2022 7364793297 PARVINDER ()
13 BAGHAPURANA PB-15-003-034-001/239
(KALEKE) 		2615003000NRG23151220220234137 15/12/2022 Pal Kaur 2615003WL010436 Pal Kaur 00089 CBIN0285057 282 282 Processed 23/12/2022 7364793321 Pal Kaur ()
14 BAGHAPURANA PB-15-003-034-001/278
(KALEKE) 		2615003000NRG23151220220234138 15/12/2022 Balbir Kaur 2615003WL010436 Balbir Kaur 00089 CBIN0285057 564 564 Processed 23/12/2022 7364793294 Balbir Kaur ()
15 BAGHAPURANA PB-15-003-034-001/289
(KALEKE) 		2615003000NRG23151220220234140 15/12/2022 manjit kaur 2615003WL010436 manjit kaur 00089 CBIN0285057 282 282 Processed 23/12/2022 7364793299 manjit kaur ()
16 BAGHAPURANA PB-15-003-034-001/320
(KALEKE) 		2615003000NRG23151220220234149 15/12/2022 JASVIR KAUR 2615003WL010436 JASVIR KAUR 00089 CBIN0285057 564 564 Processed 23/12/2022 7364793320 JASVIR KAUR ()
17 BAGHAPURANA PB-15-003-034-001/330
(KALEKE) 		2615003000NRG23151220220234152 15/12/2022 Roop Singh 2615003WL010436 Roop Singh 00089 CBIN0285057 846 846 Rejected 23/12/2022 7364793298 No Such Account
18 BAGHAPURANA PB-15-003-034-001/332
(KALEKE) 		2615003000NRG23151220220234154 15/12/2022 Simranjeeet Kaur 2615003WL010436 Simranjeeet Kaur 00089 CBIN0285057 846 846 Processed 23/12/2022 7364793295 Simranjeeet Kaur ()
19 BAGHAPURANA PB-15-003-034-001/339
(KALEKE) 		2615003000NRG23151220220234156 15/12/2022 KARMJIT KAUR 2615003WL010436 KARMJIT KAUR 00089 CBIN0285057 1692 1692 Processed 23/12/2022 7364793305 KARMJIT KAUR ()
20 BAGHAPURANA PB-15-003-034-001/353
(KALEKE) 		2615003000NRG23151220220234162 15/12/2022 Kamaljit kaur 2615003WL010436 Kamaljit kaur 00089 CBIN0285057 1692 1692 Processed 23/12/2022 7364793291 Kamaljit kaur ()
21 BAGHAPURANA PB-15-003-034-001/389
(KALEKE) 		2615003000NRG23151220220234169 15/12/2022 Avtar Singh 2615003WL010436 Avtar Singh 00089 CBIN0285057 1692 1692 Processed 23/12/2022 7364793302 Avtar Singh ()
22 BAGHAPURANA PB-15-003-034-001/395
(KALEKE) 		2615003000NRG23151220220234172 15/12/2022 Meena Kaur 2615003WL010436 Meena Kaur 00089 CBIN0285057 1128 1128 Processed 23/12/2022 7364793306 Meena Kaur ()
23 BAGHAPURANA PB-15-003-034-001/399
(KALEKE) 		2615003000NRG23151220220234173 15/12/2022 Gurpreet Kaur 2615003WL010436 Gurpreet Kaur 00089 CBIN0285057 1410 1410 Processed 23/12/2022 7364793308 Gurpreet Kaur ()
24 BAGHAPURANA PB-15-003-034-001/401
(KALEKE) 		2615003000NRG23151220220234174 15/12/2022 Dalip Kaur 2615003WL010436 Dalip Kaur 00089 CBIN0285057 1692 1692 Processed 23/12/2022 7364793300 Dalip Kaur ()
25 BAGHAPURANA PB-15-003-034-001/438
(KALEKE) 		2615003000NRG23151220220234176 15/12/2022 Jagseer singh 2615003WL010436 Jagseer singh 00089 CBIN0285057 1692 1692 Processed 23/12/2022 7364793290 Jagseer singh ()
26 BAGHAPURANA PB-15-003-034-001/450
(KALEKE) 		2615003000NRG23151220220234178 15/12/2022 balwinder singh 2615003WL010436 balwinder singh 00089 CBIN0285057 1692 1692 Processed 23/12/2022 7364793313 balwinder singh ()
27 BAGHAPURANA PB-15-003-034-001/450
(KALEKE) 		2615003000NRG23151220220234177 15/12/2022 Mandeep kaur 2615003WL010436 Mandeep kaur 00089 CBIN0285057 1128 1128 Processed 23/12/2022 7364793292 Mandeep kaur ()
28 BAGHAPURANA PB-15-003-034-001/495
(KALEKE) 		2615003000NRG23151220220234180 15/12/2022 jyoti 2615003WL010436 jyoti 00089 CBIN0285057 564 564 Processed 23/12/2022 7364793309 jyoti ()
29 BAGHAPURANA PB-15-003-034-001/500
(KALEKE) 		2615003000NRG23151220220234181 15/12/2022 jaspreet kaur 2615003WL010436 jaspreet kaur 00089 CBIN0285057 1692 1692 Processed 23/12/2022 7364793307 jaspreet kaur ()
30 BAGHAPURANA PB-15-003-034-001/526
(KALEKE) 		2615003000NRG23151220220234183 15/12/2022 Nider Kaur 2615003WL010436 Nider Kaur 00089 CBIN0285057 1692 1692 Processed 23/12/2022 7364793311 Nider Kaur ()
31 BAGHAPURANA PB-15-003-034-001/57
(KALEKE) 		2615003000NRG23151220220234185 15/12/2022 Kulwinder Kaur 2615003WL010436 Kulwinder Kaur 00089 CBIN0285057 282 282 Processed 23/12/2022 7364793293 Kulwinder Kaur ()
32 BAGHAPURANA PB-15-003-034-001/86
(KALEKE) 		2615003000NRG23151220220234193 15/12/2022 HARBENS KAUR 2615003WL010436 HARBENS KAUR 00089 CBIN0285057 564 564 Processed 23/12/2022 7364793304 HARBENS KAUR ()
SubTotal 29046 29046
33 BAGHAPURANA PB-15-003-003-001/420
(BUDH SINGH WALA) 		2615003000NRG23151220220234000 15/12/2022 Kulwinder kaur 2615003WL010432 Kulwinder kaur 00168 ICIC0000538 1000 1000 Processed 23/12/2022 7364793287 Kulwinder kaur ()
34 BAGHAPURANA PB-15-003-003-001/425
(BUDH SINGH WALA) 		2615003000NRG23151220220234002 15/12/2022 Bhappi 2615003WL010432 Bhappi 00168 ICIC0000538 250 250 Processed 23/12/2022 7364793316 Bhappi ()
SubTotal 1250 1250
35 BAGHAPURANA PB-15-003-003-001/263
(BUDH SINGH WALA) 		2615003000NRG23151220220233941 15/12/2022 Gurmit 2615003WL010432 Gurmit 00176 IDIB000B536 1250 1250 Processed 23/12/2022 7364793286 Gurmit ()
SubTotal 1250 1250
36 BAGHAPURANA PB-15-003-003-001/458
(BUDH SINGH WALA) 		2615003000NRG23151220220234014 15/12/2022 Veerpal Kaur 2615003WL010432 Veerpal Kaur 00177 IOBA0003642 1200 1200 Processed 23/12/2022 7364793317 Veerpal Kaur ()
SubTotal 1200 1200
37 BAGHAPURANA PB-15-003-003-001/439
(BUDH SINGH WALA) 		2615003000NRG23151220220234010 15/12/2022 Sukhpal kaur 2615003WL010432 Sukhpal kaur 00349 PSIB0000066 1000 1000 Processed 23/12/2022 7364793271 Sukhpal kaur ()
SubTotal 1000 1000
38 BAGHAPURANA PB-15-003-003-001/205
(BUDH SINGH WALA) 		2615003000NRG23151220220233907 15/12/2022 Shinder 2615003WL010432 Shinder 00352 PUNB0PGB003 1200 1200 Processed 23/12/2022 7364793275 Shinder ()
39 BAGHAPURANA PB-15-003-003-001/427
(BUDH SINGH WALA) 		2615003000NRG23151220220234003 15/12/2022 Jaspreet kaur 2615003WL010432 Jaspreet kaur 00352 PUNB0PGB003 1250 1250 Processed 23/12/2022 7364793273 Jaspreet kaur ()
40 BAGHAPURANA PB-15-003-003-001/428
(BUDH SINGH WALA) 		2615003000NRG23151220220234004 15/12/2022 Ramandeep kaur 2615003WL010432 Ramandeep kaur 00352 PUNB0PGB003 1250 1250 Processed 23/12/2022 7364793272 Ramandeep kaur ()
41 BAGHAPURANA PB-15-003-003-001/459
(BUDH SINGH WALA) 		2615003000NRG23151220220234015 15/12/2022 Balvir Kaur 2615003WL010432 Balvir Kaur 00352 PUNB0PGB003 1200 1200 Processed 23/12/2022 7364793274 Balvir Kaur ()
SubTotal 4900 4900
42 BAGHAPURANA PB-15-003-003-001/109
(BUDH SINGH WALA) 		2615003000NRG23151220220233863 15/12/2022 AMARJIT SINGH 2615003WL010432 AMARJIT SINGH 00415 SBIN0001634 1000 1000 Processed 23/12/2022 7364793278 MR AMARJIT SINGH ()
43 BAGHAPURANA PB-15-003-003-001/207
(BUDH SINGH WALA) 		2615003000NRG23151220220233908 15/12/2022 PARAMJIT 2615003WL010432 PARAMJIT 00415 SBIN0001634 1200 1200 Processed 23/12/2022 7364793281 MRS PARAMJIT KAUR ()
44 BAGHAPURANA PB-15-003-003-001/291
(BUDH SINGH WALA) 		2615003000NRG23151220220233955 15/12/2022 KULDEEP KAUR 2615003WL010432 KULDEEP KAUR 00415 SBIN0001634 1200 1200 Processed 23/12/2022 7364793280 MRS KULDEEP KAUR ()
45 BAGHAPURANA PB-15-003-003-001/36
(BUDH SINGH WALA) 		2615003000NRG23151220220233976 15/12/2022 kuldeep kaur 2615003WL010432 kuldeep kaur 00415 SBIN0001634 1200 1200 Processed 23/12/2022 7364793279 MRS KULDEEP KAUR ()
46 BAGHAPURANA PB-15-003-003-001/437
(BUDH SINGH WALA) 		2615003000NRG23151220220234009 15/12/2022 Bhag singh 2615003WL010432 Bhag singh 00415 SBIN0001634 250 250 Processed 23/12/2022 7364793277 MR BHAG SINGH ()
47 BAGHAPURANA PB-15-003-003-001/68
(BUDH SINGH WALA) 		2615003000NRG23151220220234024 15/12/2022 kulwant singh 2615003WL010432 kulwant singh 00415 SBIN0001634 400 400 Processed 23/12/2022 7364793276 MR KULWANT SINGH ()
SubTotal 5250 5250
48 BAGHAPURANA PB-15-003-003-001/457
(BUDH SINGH WALA) 		2615003000NRG23151220220234013 15/12/2022 Harpreet kaur 2615003WL010432 Harpreet kaur 00415 SBIN0013686 800 800 Processed 23/12/2022 7364793282 MISS HARPREET KAUR ()
SubTotal 800 800
49 BAGHAPURANA PB-15-003-003-001/233
(BUDH SINGH WALA) 		2615003000NRG23151220220233926 15/12/2022 Rajmohinder Singh 2615003WL010432 Rajmohinder Singh 00415 SBIN0050607 1200 1200 Processed 23/12/2022 7364793283 MR RAJWINDER SINGH ()
50 BAGHAPURANA PB-15-003-003-001/464
(BUDH SINGH WALA) 		2615003000NRG23151220220234017 15/12/2022 Harpreet Singh 2615003WL010432 Harpreet Singh 00415 SBIN0050607 1200 1200 Processed 23/12/2022 7364793284 MR HARPREET SINGH ()
SubTotal 2400 2400
51 BAGHAPURANA PB-15-003-003-001/432
(BUDH SINGH WALA) 		2615003000NRG23151220220234007 15/12/2022 Kanti kaur 2615003WL010432 Kanti kaur 00462 UCBA0002306 1200 1200 Processed 23/12/2022 7364793285 KANTI KAUR ()
SubTotal 1200 1200
52 BAGHAPURANA PB-15-003-003-001/24
(BUDH SINGH WALA) 		2615003000NRG23151220220233931 15/12/2022 SUKHDEEP 2615003WL010432 SUKHDEEP 00691 IPOS0000001 1200 1200 Processed 23/12/2022 7364793318 SUKHDEEP ()
53 BAGHAPURANA PB-15-003-003-001/462
(BUDH SINGH WALA) 		2615003000NRG23151220220234016 15/12/2022 Sarabjeet Kaur 2615003WL010432 Sarabjeet Kaur 00691 IPOS0000001 1200 1200 Processed 23/12/2022 7364793319 Sarabjeet Kaur ()
SubTotal 2400 2400
Total 59690 59690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_151222FTO_90763 Canara Bank CNRB0002114 MARI MUSTAFFA 1500
2 BAGHAPURANA PB2615003_151222FTO_90763 Canara Bank CNRB0005905 BHAGHA PURANA 2700
3 BAGHAPURANA PB2615003_151222FTO_90763 Central Bank Of India CBIN0280334 BAGHA PURANA 4794
4 BAGHAPURANA PB2615003_151222FTO_90763 Central Bank Of India CBIN0285057 Kaleke 29046
5 BAGHAPURANA PB2615003_151222FTO_90763 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1250
6 BAGHAPURANA PB2615003_151222FTO_90763 Indian Bank IDIB000B536 Bagha Purana 1250
7 BAGHAPURANA PB2615003_151222FTO_90763 Indian Overseas Bank IOBA0003642 BAGHA PURANA 1200
8 BAGHAPURANA PB2615003_151222FTO_90763 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1000
9 BAGHAPURANA PB2615003_151222FTO_90763 Punjab Gramin Bank PUNB0PGB003 Dharmkot 4900
10 BAGHAPURANA PB2615003_151222FTO_90763 State Bank of India SBIN0001634 BAGHA PURANA 5250
11 BAGHAPURANA PB2615003_151222FTO_90763 State Bank of India SBIN0013686 BADHNI KALAN 800
12 BAGHAPURANA PB2615003_151222FTO_90763 State Bank of India SBIN0050607 BAGHAPURANA 2400
13 BAGHAPURANA PB2615003_151222FTO_90763 UCO Bank UCBA0002306 BAGHA PURANA 1200
14 BAGHAPURANA PB2615003_151222FTO_90763 India Post Payments Bank IPOS0000001 MOGA 2400

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