Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:08:53 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_160123FTO_100687
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-15-003-018-001/225
(RAJEANA PATTI BIGHA) 		2615003000NRG23160120230261782 16/01/2023 surjit singh 2615003WL011715 surjit singh 00048 BKID0006543 1050 1050 Processed 24/01/2023 8129810014 surjit singh ()
2 BAGHAPURANA PB-15-003-018-001/407
(RAJEANA PATTI BIGHA) 		2615003000NRG23160120230261824 16/01/2023 Kulvinder singh 2615003WL011715 Kulvinder singh 00048 BKID0006543 420 420 Processed 24/01/2023 8129810013 Kulvinder singh ()
SubTotal 1470 1470
3 BAGHAPURANA PB-15-003-063-001/45
(PANDIT BHOOM RAJ) 		2615003000NRG23160120230261598 16/01/2023 Balwinder Singh 2615003WL011708 Balwinder Singh 00048 BKID0006544 1560 1560 Processed 24/01/2023 8129810015 Balwinder Singh ()
SubTotal 1560 1560
4 BAGHAPURANA PB-15-003-027-001/40
(SAMADH BHAI) 		2615003000NRG23160120230261648 16/01/2023 SAMINDR SINGH 2615003WL011710 SAMINDR SINGH 00168 ICIC0000237 1692 1692 Processed 24/01/2023 8129810016 SAMINDR SINGH ()
SubTotal 1692 1692
5 BAGHAPURANA PB-15-003-020-001/132
(SANAGT PURA) 		2615003000NRG23160120230261853 16/01/2023 MAHINDER KAUR 2615003WL011716 MAHINDER KAUR 00168 ICIC0000538 846 846 Processed 24/01/2023 8129810017 MAHINDER KAUR ()
SubTotal 846 846
6 BAGHAPURANA PB-15-003-020-001/199
(SANAGT PURA) 		2615003000NRG23160120230261870 16/01/2023 balveer singh 2615003WL011716 balveer singh 00349 PSIB0000066 1410 1410 Processed 24/01/2023 8129810018 balveer singh ()
SubTotal 1410 1410
7 BAGHAPURANA PB-15-003-042-001/559
(NATHEWALA (2)) 		2615003000NRG23160120230261747 16/01/2023 KIRANJOT KAUR 2615003WL011714 KIRANJOT KAUR 00349 PSIB0000401 1692 1692 Processed 24/01/2023 8129810020 KIRANJOT KAUR ()
8 BAGHAPURANA PB-15-003-042-001/92
(NATHEWALA (2)) 		2615003000NRG23160120230261753 16/01/2023 GURMEET KAUR 2615003WL011714 GURMEET KAUR 00349 PSIB0000401 1692 1692 Processed 24/01/2023 8129810019 GURMEET KAUR ()
SubTotal 3384 3384
9 BAGHAPURANA PB-15-003-048-001/236
(MALKE) 		2615003000NRG23160120230261937 16/01/2023 Rani Kaur 2615003WL011717 Rani Kaur 00349 PSIB0021070 840 840 Processed 24/01/2023 8129810023 Rani Kaur ()
10 BAGHAPURANA PB-15-003-048-001/236
(MALKE) 		2615003000NRG23160120230261938 16/01/2023 Rani Kaur 2615003WL011717 Rani Kaur 00349 PSIB0021070 1128 1128 Processed 24/01/2023 8129810024 Rani Kaur ()
11 BAGHAPURANA PB-15-003-048-001/253
(MALKE) 		2615003000NRG23160120230261947 16/01/2023 MANJEET KAUR 2615003WL011717 MANJEET KAUR 00349 PSIB0021070 1050 1050 Processed 24/01/2023 8129810022 MANJEET KAUR ()
12 BAGHAPURANA PB-15-003-048-001/253
(MALKE) 		2615003000NRG23160120230261948 16/01/2023 MANJEET KAUR 2615003WL011717 MANJEET KAUR 00349 PSIB0021070 1128 1128 Processed 24/01/2023 8129810021 MANJEET KAUR ()
13 BAGHAPURANA PB-15-003-048-001/502
(MALKE) 		2615003000NRG23160120230262041 16/01/2023 AMANDEEP 2615003WL011717 AMANDEEP 00349 PSIB0021070 840 840 Processed 24/01/2023 8129810031 AMANDEEP ()
14 BAGHAPURANA PB-15-003-048-001/502
(MALKE) 		2615003000NRG23160120230262042 16/01/2023 AMANDEEP 2615003WL011717 AMANDEEP 00349 PSIB0021070 1128 1128 Processed 24/01/2023 8129810032 AMANDEEP ()
15 BAGHAPURANA PB-15-003-048-001/52
(MALKE) 		2615003000NRG23160120230262045 16/01/2023 KIRANJIT KAUR 2615003WL011717 KIRANJIT KAUR 00349 PSIB0021070 1128 1128 Processed 24/01/2023 8129810028 KIRANJIT KAUR ()
16 BAGHAPURANA PB-15-003-048-001/52
(MALKE) 		2615003000NRG23160120230262046 16/01/2023 KIRANJIT KAUR 2615003WL011717 KIRANJIT KAUR 00349 PSIB0021070 1050 1050 Processed 24/01/2023 8129810029 KIRANJIT KAUR ()
17 BAGHAPURANA PB-15-003-048-001/556
(MALKE) 		2615003000NRG23160120230262048 16/01/2023 sukhwinder kaur 2615003WL011717 sukhwinder kaur 00349 PSIB0021070 1050 1050 Processed 24/01/2023 8129810030 sukhwinder kaur ()
18 BAGHAPURANA PB-15-003-048-001/575
(MALKE) 		2615003000NRG23160120230262051 16/01/2023 GURJANT SINGH 2615003WL011717 GURJANT SINGH 00349 PSIB0021070 1128 1128 Processed 24/01/2023 8129810027 GURJANT SINGH ()
19 BAGHAPURANA PB-15-003-048-001/76
(MALKE) 		2615003000NRG23160120230262070 16/01/2023 MAKHAN SINGH 2615003WL011717 MAKHAN SINGH 00349 PSIB0021070 846 846 Processed 24/01/2023 8129810025 MAKHAN SINGH ()
20 BAGHAPURANA PB-15-003-048-001/76
(MALKE) 		2615003000NRG23160120230262071 16/01/2023 MAKHAN SINGH 2615003WL011717 MAKHAN SINGH 00349 PSIB0021070 1050 1050 Processed 24/01/2023 8129810026 MAKHAN SINGH ()
SubTotal 12366 12366
21 BAGHAPURANA PB-15-003-018-001/114
(RAJEANA PATTI BIGHA) 		2615003000NRG23160120230261758 16/01/2023 JAGTAR SINGH 2615003WL011715 JAGTAR SINGH 00352 PUNB0PGB003 1260 1260 Processed 24/01/2023 8129810033 JAGTAR SINGH ()
22 BAGHAPURANA PB-15-003-020-001/274
(SANAGT PURA) 		2615003000NRG23160120230261878 16/01/2023 NARINDER singh 2615003WL011716 NARINDER singh 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129810034 NARINDER singh ()
23 BAGHAPURANA PB-15-003-046-001/136
(BHAMBIA BHAI) 		2615003000NRG23160120230261606 16/01/2023 KASHMIR SINGH 2615003WL011709 KASHMIR SINGH 00352 PUNB0PGB003 1225 1225 Processed 24/01/2023 8129810035 KASHMIR SINGH ()
SubTotal 3895 3895
24 BAGHAPURANA PB-15-003-027-001/220
(SAMADH BHAI) 		2615003000NRG23160120230261647 16/01/2023 SWARNJIT KAUR 2615003WL011710 SWARNJIT KAUR 00415 SBIN0002472 1692 1692 Processed 24/01/2023 8129810038 MR OMI SINGH ()
25 BAGHAPURANA PB-15-003-064-001/22
(MALL SAHIB) 		2615003000NRG23160120230261676 16/01/2023 Charanjit kaur 2615003WL011710 Charanjit kaur 00415 SBIN0002472 282 282 Processed 24/01/2023 8129810042 MRS CHARANJIT KAUR ()
26 BAGHAPURANA PB-15-003-064-001/31
(MALL SAHIB) 		2615003000NRG23160120230261677 16/01/2023 mahinder kaur 2615003WL011710 mahinder kaur 00415 SBIN0002472 1692 1692 Processed 24/01/2023 8129810044 MRS MAHINDER KAUR ()
27 BAGHAPURANA PB-15-003-064-001/34
(MALL SAHIB) 		2615003000NRG23160120230261680 16/01/2023 manjeet kaur 2615003WL011710 manjeet kaur 00415 SBIN0002472 1692 1692 Processed 24/01/2023 8129810045 MR MANJEET KAUR ()
28 BAGHAPURANA PB-15-003-064-001/5
(MALL SAHIB) 		2615003000NRG23160120230261681 16/01/2023 Gurmeet Kaur 2615003WL011710 Gurmeet Kaur 00415 SBIN0002472 1410 1410 Processed 24/01/2023 8129810036 MR RAJ SINGH ()
29 BAGHAPURANA PB-15-003-064-001/7
(MALL SAHIB) 		2615003000NRG23160120230261682 16/01/2023 SHINDERPAL SINGH 2615003WL011710 SHINDERPAL SINGH 00415 SBIN0002472 1692 1692 Processed 24/01/2023 8129810039 MR SHINDERPAL SINGH ()
30 BAGHAPURANA PB-15-003-064-001/8
(MALL SAHIB) 		2615003000NRG23160120230261683 16/01/2023 GURMAIL SINGH 2615003WL011710 GURMAIL SINGH 00415 SBIN0002472 1692 1692 Processed 24/01/2023 8129810041 MR GURMAIL SINGH ()
31 BAGHAPURANA PB-15-003-065-001/10
(KOTHE KARTAR SINGH) 		2615003000NRG23160120230261684 16/01/2023 Nirmal singh 2615003WL011710 Nirmal singh 00415 SBIN0002472 1692 1692 Processed 24/01/2023 8129810037 MR NIRMAL SINGH DSSO PLA 8584 ()
SubTotal 11844 11844
32 BAGHAPURANA PB-15-003-046-001/251
(BHAMBIA BHAI) 		2615003000NRG23160120230261627 16/01/2023 Chamkaur singh 2615003WL011709 Chamkaur singh 00415 SBIN0007520 980 980 Processed 24/01/2023 8129810043 MR CHAMKAUR SINGH ()
33 BAGHAPURANA PB-15-003-046-001/304
(BHAMBIA BHAI) 		2615003000NRG23160120230261634 16/01/2023 Gurmeet kaur 2615003WL011709 Gurmeet kaur 00415 SBIN0007520 980 980 Processed 24/01/2023 8129810040 MS GURMEET KAUR ()
SubTotal 1960 1960
Total 40427 40427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_160123FTO_100687 Bank of India BKID0006543 RODE 1470
2 BAGHAPURANA PB2615003_160123FTO_100687 Bank of India BKID0006544 DALA 1560
3 BAGHAPURANA PB2615003_160123FTO_100687 ICICI BANK ICIC0000237 MOGA  1692
4 BAGHAPURANA PB2615003_160123FTO_100687 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 846
5 BAGHAPURANA PB2615003_160123FTO_100687 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1410
6 BAGHAPURANA PB2615003_160123FTO_100687 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 3384
7 BAGHAPURANA PB2615003_160123FTO_100687 Punjab & Sind Bank PSIB0021070 MALL KE 12366
8 BAGHAPURANA PB2615003_160123FTO_100687 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3895
9 BAGHAPURANA PB2615003_160123FTO_100687 State Bank of India SBIN0002472 SAMADH BHAI 11844
10 BAGHAPURANA PB2615003_160123FTO_100687 State Bank of India SBIN0007520 SUKHANAND 1960

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