Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:26:31 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_201222FTO_92506
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) 		2615003000NRG23201220220239049 20/12/2022 Ajiab Singh 2615003WL010654 Ajiab Singh 00176 IDIB000M626 1692 1692 Processed 27/12/2022 7440997444 Ajiab Singh ()
2 BAGHAPURANA PB-15-003-002-001/295
(MANUKE) 		2615003000NRG23201220220239068 20/12/2022 KAHAN SINGH 2615003WL010654 KAHAN SINGH 00176 IDIB000M626 1692 1692 Rejected 28/12/2022 7440997428 No Such Account
3 BAGHAPURANA PB-15-003-002-001/424
(MANUKE) 		2615003000NRG23201220220239094 20/12/2022 KULWINDER KAUR 2615003WL010654 KULWINDER KAUR 00176 IDIB000M626 1692 1692 Processed 27/12/2022 7440997432 KULWINDER KAUR ()
4 BAGHAPURANA PB-15-003-002-001/615
(MANUKE) 		2615003000NRG23201220220239120 20/12/2022 Sukhpreet kaur 2615003WL010654 Sukhpreet kaur 00176 IDIB000M626 1692 1692 Processed 27/12/2022 7440997433 Sukhpreet kaur ()
5 BAGHAPURANA PB-15-003-002-001/62
(MANUKE) 		2615003000NRG23201220220239121 20/12/2022 Jaswinder kaur 2615003WL010654 Jaswinder kaur 00176 IDIB000M626 1410 1410 Processed 27/12/2022 7440997430 Jaswinder kaur ()
6 BAGHAPURANA PB-15-003-002-001/714
(MANUKE) 		2615003000NRG23201220220239138 20/12/2022 Manpreet Kaur 2615003WL010654 Manpreet Kaur 00176 IDIB000M626 1410 1410 Processed 27/12/2022 7440997441 Manpreet Kaur ()
7 BAGHAPURANA PB-15-003-002-001/754
(MANUKE) 		2615003000NRG23201220220239146 20/12/2022 Jasveer kaur 2615003WL010654 Jasveer kaur 00176 IDIB000M626 1410 1410 Processed 27/12/2022 7440997434 Jasveer kaur ()
8 BAGHAPURANA PB-15-003-002-001/771
(MANUKE) 		2615003000NRG23201220220239149 20/12/2022 Shinder Kaur 2615003WL010654 Shinder Kaur 00176 IDIB000M626 564 564 Processed 27/12/2022 7440997436 Shinder Kaur ()
9 BAGHAPURANA PB-15-003-002-001/773
(MANUKE) 		2615003000NRG23201220220239150 20/12/2022 Kiranjit kaur 2615003WL010654 Kiranjit kaur 00176 IDIB000M626 1410 1410 Processed 27/12/2022 7440997431 Kiranjit kaur ()
10 BAGHAPURANA PB-15-003-002-001/779
(MANUKE) 		2615003000NRG23201220220239153 20/12/2022 Amandeep kaur 2615003WL010654 Amandeep kaur 00176 IDIB000M626 564 564 Processed 27/12/2022 7440997440 Amandeep kaur ()
11 BAGHAPURANA PB-15-003-002-001/789
(MANUKE) 		2615003000NRG23201220220239154 20/12/2022 gurpreet kaur 2615003WL010654 gurpreet kaur 00176 IDIB000M626 1128 1128 Processed 27/12/2022 7440997435 gurpreet kaur ()
12 BAGHAPURANA PB-15-003-002-001/812
(MANUKE) 		2615003000NRG23201220220239156 20/12/2022 pritam kaur 2615003WL010654 pritam kaur 00176 IDIB000M626 1692 1692 Processed 27/12/2022 7440997429 pritam kaur ()
13 BAGHAPURANA PB-15-003-002-001/832
(MANUKE) 		2615003000NRG23201220220239160 20/12/2022 Ninder Kaur 2615003WL010654 Ninder Kaur 00176 IDIB000M626 1692 1692 Processed 27/12/2022 7440997443 Ninder Kaur ()
14 BAGHAPURANA PB-15-003-002-001/847
(MANUKE) 		2615003000NRG23201220220239164 20/12/2022 manpreet kaur 2615003WL010654 manpreet kaur 00176 IDIB000M626 1692 1692 Processed 27/12/2022 7440997442 manpreet kaur ()
15 BAGHAPURANA PB-15-003-002-001/848
(MANUKE) 		2615003000NRG23201220220239165 20/12/2022 sukhjit 2615003WL010654 sukhjit 00176 IDIB000M626 846 846 Processed 27/12/2022 7440997439 sukhjit ()
SubTotal 20586 20586
16 BAGHAPURANA PB-15-003-002-001/833
(MANUKE) 		2615003000NRG23201220220239161 20/12/2022 Gurwant Singh 2615003WL010654 Gurwant Singh 00354 PUNB0730800 1692 1692 Processed 27/12/2022 7440997438 Gurwant Singh ()
SubTotal 1692 1692
17 BAGHAPURANA PB-15-003-002-001/101
(MANUKE) 		2615003000NRG23201220220239045 20/12/2022 SANTOKH SINGH 2615003WL010654 SANTOKH SINGH 00415 SBIN0050352 564 564 Processed 27/12/2022 7440997437 MR SANTOKH SINGH ()
SubTotal 564 564
Total 22842 22842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_201222FTO_92506 Indian Bank IDIB000M626 Mankooke 20586
2 BAGHAPURANA PB2615003_201222FTO_92506 Punjab National Bank PUNB0730800 MANUKE 1692
3 BAGHAPURANA PB2615003_201222FTO_92506 State Bank of India SBIN0050352 NIHALSINGHWALA 564

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