Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:43:49 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_180422FTO_2227
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-15-003-012-001/454
(RODE) 		2615003000NRG23180420220001434 18/04/2022 JASWINDER KAUR 2615003WL000095 JASWINDER KAUR 00032 UTIB0000516 1692 1692 Processed 13/05/2022 1156607148 JASWINDERKAUR ()
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-027-001/907
(SAMADH BHAI) 		2615003000NRG23180420220001363 18/04/2022 lovepreet singh 2615003WL000091 lovepreet singh 00048 BKID0006558 1590 1590 Processed 13/05/2022 1156607113 lovepreetsingh ()
SubTotal 1590 1590
3 BAGHAPURANA PB-15-003-027-001/1
(SAMADH BHAI) 		2615003000NRG23180420220001395 18/04/2022 MANJEET 2615003WL000093 MANJEET 00168 ICIC0000237 780 780 Rejected 13/05/2022 1156607114 No Such Account
SubTotal 780 780
4 BAGHAPURANA PB-15-003-027-001/133
(SAMADH BHAI) 		2615003000NRG23180420220001353 18/04/2022 BUGHAR KHAN 2615003WL000091 BUGHAR KHAN 00168 ICIC0000538 1590 1590 Processed 13/05/2022 1156607120 BUGHARKHAN ()
5 BAGHAPURANA PB-15-003-027-001/155
(SAMADH BHAI) 		2615003000NRG23180420220001397 18/04/2022 JASPAL KAUR 2615003WL000093 JASPAL KAUR 00168 ICIC0000538 1040 1040 Processed 13/05/2022 1156607152 JASPALKAUR ()
6 BAGHAPURANA PB-15-003-027-001/189
(SAMADH BHAI) 		2615003000NRG23180420220001400 18/04/2022 NASIB KAUR 2615003WL000093 NASIB KAUR 00168 ICIC0000538 1300 1300 Processed 13/05/2022 1156607117 NASIBKAUR ()
7 BAGHAPURANA PB-15-003-027-001/244
(SAMADH BHAI) 		2615003000NRG23180420220001403 18/04/2022 PARMINDER KAUR 2615003WL000093 PARMINDER KAUR 00168 ICIC0000538 1040 1040 Processed 13/05/2022 1156607116 PARMINDERKAUR ()
8 BAGHAPURANA PB-15-003-027-001/308
(SAMADH BHAI) 		2615003000NRG23180420220001405 18/04/2022 MANDEEP KAUR 2615003WL000093 MANDEEP KAUR 00168 ICIC0000538 1560 1560 Processed 13/05/2022 1156607119 MANDEEPKAUR ()
9 BAGHAPURANA PB-15-003-027-001/32
(SAMADH BHAI) 		2615003000NRG23180420220001406 18/04/2022 SUKHDARSHAN SINGH 2615003WL000093 SUKHDARSHAN SINGH 00168 ICIC0000538 520 520 Processed 13/05/2022 1156607115 SUKHDARSHANSINGH ()
10 BAGHAPURANA PB-15-003-027-001/327
(SAMADH BHAI) 		2615003000NRG23180420220001407 18/04/2022 MANPREET KAUR 2615003WL000093 MANPREET KAUR 00168 ICIC0000538 260 260 Processed 13/05/2022 1156607118 MANPREETKAUR ()
SubTotal 7310 7310
11 BAGHAPURANA PB-15-003-054-001/272
(KOTLA RAIKA) 		2615003000NRG23180420220001436 18/04/2022 dara singh 2615003WL000096 dara singh 00176 IDIB000B536 1128 1128 Processed 13/05/2022 1156607121 darasingh ()
SubTotal 1128 1128
12 BAGHAPURANA PB-15-003-010-001/550
(LANGIANA NAWAN) 		2615003000NRG23180420220001347 18/04/2022 harpreet 2615003WL000089 harpreet 00352 PUNB0PGB003 846 846 Processed 13/05/2022 1156607124 harpreet ()
13 BAGHAPURANA PB-15-003-016-001/228
(MAHLA KHURD) 		2615003000NRG23180420220001431 18/04/2022 GURTEJ SINGH 2615003WL000094 GURTEJ SINGH 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1156607125 GURTEJSINGH ()
14 BAGHAPURANA PB-15-003-047-001/433
(SEKHA KALAN) 		2615003000NRG23180420220001014 18/04/2022 Surjit Singh 2615003WL000077 Surjit Singh 00352 PUNB0PGB003 1614 1614 Processed 13/05/2022 1156607126 SurjitSingh ()
15 BAGHAPURANA PB-15-003-067-001/142
(KAHAN SINGH WALA) 		2615003000NRG23180420220001343 18/04/2022 charan kaur 2615003WL000088 charan kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156607128 charankaur ()
16 BAGHAPURANA PB-15-003-067-001/92
(KAHAN SINGH WALA) 		2615003000NRG23180420220001438 18/04/2022 JOGINDER SINGH 2615003WL000096 JOGINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156607127 JOGINDERSINGH ()
SubTotal 7254 7254
17 BAGHAPURANA PB-15-003-012-001/118
(RODE) 		2615003000NRG23180420220001432 18/04/2022 AMANDEEP SINGH 2615003WL000095 AMANDEEP SINGH 00354 PUNB0063710 1692 1692 Processed 13/05/2022 1156607122 AMANDEEPSINGH ()
SubTotal 1692 1692
18 BAGHAPURANA PB-15-003-067-001/109
(KAHAN SINGH WALA) 		2615003000NRG23180420220001342 18/04/2022 Bhajan singh 2615003WL000088 Bhajan singh 00354 PUNB0138300 1692 1692 Processed 13/05/2022 1156607123 Bhajansingh ()
SubTotal 1692 1692
19 BAGHAPURANA PB-15-003-027-001/600
(SAMADH BHAI) 		2615003000NRG23180420220001421 18/04/2022 SUKHMADER SINGH 2615003WL000093 SUKHMADER SINGH 00354 PUNB0730800 260 260 Processed 13/05/2022 1156607151 SUKHMADERSINGH ()
SubTotal 260 260
20 BAGHAPURANA PB-15-003-027-001/108
(SAMADH BHAI) 		2615003000NRG23180420220001352 18/04/2022 DARSHAN SINGH 2615003WL000091 DARSHAN SINGH 00415 SBIN0002472 1325 1325 Processed 13/05/2022 1156607131 MR DARSHAN SINGH ()
21 BAGHAPURANA PB-15-003-027-001/188
(SAMADH BHAI) 		2615003000NRG23180420220001399 18/04/2022 RANJIT KAUR 2615003WL000093 RANJIT KAUR 00415 SBIN0002472 1560 1560 Processed 13/05/2022 1156607144 MRS RANJIT KAUR ()
22 BAGHAPURANA PB-15-003-027-001/189
(SAMADH BHAI) 		2615003000NRG23180420220001401 18/04/2022 GURDAV SINGH 2615003WL000093 GURDAV SINGH 00415 SBIN0002472 780 780 Processed 13/05/2022 1156607133 MR GURDEV SINGH ()
23 BAGHAPURANA PB-15-003-027-001/443
(SAMADH BHAI) 		2615003000NRG23180420220001409 18/04/2022 Nooro 2615003WL000093 Nooro 00415 SBIN0002472 520 520 Processed 13/05/2022 1156607149 MRS NOORO ()
24 BAGHAPURANA PB-15-003-027-001/50
(SAMADH BHAI) 		2615003000NRG23180420220001415 18/04/2022 kuldeep kaur 2615003WL000093 kuldeep kaur 00415 SBIN0002472 1560 1560 Processed 13/05/2022 1156607141 MR VISHAL SINGH ()
25 BAGHAPURANA PB-15-003-027-001/527
(SAMADH BHAI) 		2615003000NRG23180420220001416 18/04/2022 amarjit kaur 2615003WL000093 amarjit kaur 00415 SBIN0002472 1040 1040 Processed 13/05/2022 1156607135 MRS AMARJIT KAUR ()
26 BAGHAPURANA PB-15-003-027-001/539
(SAMADH BHAI) 		2615003000NRG23180420220001417 18/04/2022 AJMER 2615003WL000093 AJMER 00415 SBIN0002472 1560 1560 Processed 13/05/2022 1156607140 MRS AJMER KAUR ()
27 BAGHAPURANA PB-15-003-027-001/684
(SAMADH BHAI) 		2615003000NRG23180420220001423 18/04/2022 VEERPAL KAUR 2615003WL000093 VEERPAL KAUR 00415 SBIN0002472 260 260 Processed 13/05/2022 1156607139 MRS VEERPAL KAUR ()
28 BAGHAPURANA PB-15-003-027-001/686
(SAMADH BHAI) 		2615003000NRG23180420220001424 18/04/2022 PARAMJEET KAUR 2615003WL000093 PARAMJEET KAUR 00415 SBIN0002472 1560 1560 Processed 13/05/2022 1156607136 MR BEANT SINGH ()
29 BAGHAPURANA PB-15-003-027-001/729
(SAMADH BHAI) 		2615003000NRG23180420220001357 18/04/2022 SARBJIT KAUR 2615003WL000091 SARBJIT KAUR 00415 SBIN0002472 1325 1325 Processed 13/05/2022 1156607138 MRS SARBJEET KAUR ()
30 BAGHAPURANA PB-15-003-027-001/731
(SAMADH BHAI) 		2615003000NRG23180420220001358 18/04/2022 MANJIT KAUR 2615003WL000091 MANJIT KAUR 00415 SBIN0002472 1590 1590 Processed 13/05/2022 1156607129 SH BALBIR SINGH SMTMANJIT KAUR ()
31 BAGHAPURANA PB-15-003-027-001/773
(SAMADH BHAI) 		2615003000NRG23180420220001361 18/04/2022 Pritam Singh 2615003WL000091 Pritam Singh 00415 SBIN0002472 1590 1590 Processed 13/05/2022 1156607130 PRITAM SINGH ()
32 BAGHAPURANA PB-15-003-027-001/893
(SAMADH BHAI) 		2615003000NRG23180420220001362 18/04/2022 DARSHAN SINGH 2615003WL000091 DARSHAN SINGH 00415 SBIN0002472 1060 1060 Processed 13/05/2022 1156607134 MR DARSHAN SINGH ()
33 BAGHAPURANA PB-15-003-064-001/11
(MALL SAHIB) 		2615003000NRG23180420220001364 18/04/2022 ROOP SINGH 2615003WL000091 ROOP SINGH 00415 SBIN0002472 795 795 Processed 13/05/2022 1156607150 MR ROOP SINGH SO GURCHARAN SINGH ()
34 BAGHAPURANA PB-15-003-064-001/19
(MALL SAHIB) 		2615003000NRG23180420220001365 18/04/2022 Karamjeet kaur 2615003WL000091 Karamjeet kaur 00415 SBIN0002472 1590 1590 Processed 13/05/2022 1156607142 MRS KARAMJEET KAUR ()
35 BAGHAPURANA PB-15-003-064-001/2
(MALL SAHIB) 		2615003000NRG23180420220001366 18/04/2022 Gurmail Kaur 2615003WL000091 Gurmail Kaur 00415 SBIN0002472 1325 1325 Processed 13/05/2022 1156607137 MRS GURMAIL KAUR ()
36 BAGHAPURANA PB-15-003-064-001/5
(MALL SAHIB) 		2615003000NRG23180420220001367 18/04/2022 Gurmeet Kaur 2615003WL000091 Gurmeet Kaur 00415 SBIN0002472 530 530 Processed 13/05/2022 1156607132 MR RAJ SINGH ()
37 BAGHAPURANA PB-15-003-064-001/8
(MALL SAHIB) 		2615003000NRG23180420220001368 18/04/2022 GURMAIL SINGH 2615003WL000091 GURMAIL SINGH 00415 SBIN0002472 1325 1325 Processed 13/05/2022 1156607143 MR GURMAIL SINGH ()
SubTotal 21295 21295
38 BAGHAPURANA PB-15-003-047-001/433
(SEKHA KALAN) 		2615003000NRG23180420220001015 18/04/2022 Jaspal 2615003WL000077 Jaspal 00415 SBIN0016146 1614 1614 Processed 13/05/2022 1156607145 MRS JASPAL KAUR ()
SubTotal 1614 1614
39 BAGHAPURANA PB-15-003-010-001/487
(LANGIANA NAWAN) 		2615003000NRG23180420220001345 18/04/2022 Jagdeep singh 2615003WL000089 Jagdeep singh 00462 UCBA0002306 564 564 Processed 13/05/2022 1156607147 JASKARAN SINGH ()
40 BAGHAPURANA PB-15-003-010-001/498
(LANGIANA NAWAN) 		2615003000NRG23180420220001346 18/04/2022 dharminder singh 2615003WL000089 dharminder singh 00462 UCBA0002306 1692 1692 Processed 13/05/2022 1156607146 DHARMINDER SINGH ()
SubTotal 2256 2256
Total 48563 48563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_180422FTO_2227 AXIS BANK UTIB0000516 MOGA PUNJAB 1692
2 BAGHAPURANA PB2615003_180422FTO_2227 Bank of India BKID0006558 BAGHAPURANA 1590
3 BAGHAPURANA PB2615003_180422FTO_2227 ICICI BANK ICIC0000237 MOGA 780
4 BAGHAPURANA PB2615003_180422FTO_2227 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7310
5 BAGHAPURANA PB2615003_180422FTO_2227 Indian Bank IDIB000B536 Bagha Purana 1128
6 BAGHAPURANA PB2615003_180422FTO_2227 Punjab Gramin Bank PUNB0PGB003 Abiana 1410
7 BAGHAPURANA PB2615003_180422FTO_2227 Punjab Gramin Bank PUNB0PGB003 Dharmkot 5844
8 BAGHAPURANA PB2615003_180422FTO_2227 Punjab National Bank PUNB0063710 Bagha Purana 1692
9 BAGHAPURANA PB2615003_180422FTO_2227 Punjab National Bank PUNB0138300 VAIROKE 1692
10 BAGHAPURANA PB2615003_180422FTO_2227 Punjab National Bank PUNB0730800 MANUKE 260
11 BAGHAPURANA PB2615003_180422FTO_2227 State Bank of India SBIN0002472 SAMADH BHAI 21295
12 BAGHAPURANA PB2615003_180422FTO_2227 State Bank of India SBIN0016146 SEKHA KALAN 1614
13 BAGHAPURANA PB2615003_180422FTO_2227 UCO Bank UCBA0002306 BAGHA PURANA 2256

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