Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:33:18 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_241122FTO_83161
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-15-003-033-001/951
(SMALSAR) 		2615003000NRG23241120220210720 24/11/2022 SURINDER 2615003WL009357 SURINDER 00048 BKID0006543 1692 1692 Processed 01/12/2022 6765419513 SURINDER ()
2 BAGHAPURANA PB-15-003-033-001/951
(SMALSAR) 		2615003000NRG23241120220210721 24/11/2022 SURINDER 2615003WL009357 SURINDER 00048 BKID0006543 1692 1692 Processed 01/12/2022 6765419512 SURINDER ()
SubTotal 3384 3384
3 BAGHAPURANA PB-15-003-004-001/33
(UGOKE) 		2615003000NRG23241120220210777 24/11/2022 Harmanjit Kaur 2615003WL009366 Harmanjit Kaur 00048 BKID0006558 1128 1128 Processed 01/12/2022 6765419515 Harmanjit Kaur ()
4 BAGHAPURANA PB-15-003-004-001/33
(UGOKE) 		2615003000NRG23241120220210778 24/11/2022 Harmanjit Kaur 2615003WL009366 Harmanjit Kaur 00048 BKID0006558 1410 1410 Processed 01/12/2022 6765419514 Harmanjit Kaur ()
SubTotal 2538 2538
5 BAGHAPURANA PB-15-003-004-001/93
(UGOKE) 		2615003000NRG23241120220210782 24/11/2022 neetu kaur 2615003WL009366 neetu kaur 00089 CBIN0285057 846 846 Processed 01/12/2022 6765419517 neetu kaur ()
6 BAGHAPURANA PB-15-003-004-001/93
(UGOKE) 		2615003000NRG23241120220210783 24/11/2022 neetu kaur 2615003WL009366 neetu kaur 00089 CBIN0285057 1692 1692 Processed 01/12/2022 6765419516 neetu kaur ()
SubTotal 2538 2538
7 BAGHAPURANA PB-15-003-004-001/30
(UGOKE) 		2615003000NRG23241120220210774 24/11/2022 charnjit kaur 2615003WL009366 charnjit kaur 00152 HDFC0001422 1692 1692 Processed 01/12/2022 6765419518 charnjit kaur ()
SubTotal 1692 1692
8 BAGHAPURANA PB-15-003-004-001/108
(UGOKE) 		2615003000NRG23241120220210773 24/11/2022 hardeep kaur 2615003WL009366 hardeep kaur 00152 HDFC0001483 1692 1692 Processed 01/12/2022 6765419519 hardeep kaur ()
SubTotal 1692 1692
9 BAGHAPURANA PB-15-003-022-001/329
(SAHOKE) 		2615003000NRG23241120220210741 24/11/2022 AMANPREET KAUR 2615003WL009362 AMANPREET KAUR 00152 HDFC0003167 1410 1410 Processed 01/12/2022 6765419520 AMANPREET KAUR ()
SubTotal 1410 1410
10 BAGHAPURANA PB-15-003-032-001/35
(GUR TEGHA BAHADUR GARH) 		2615003000NRG23241120220210737 24/11/2022 bikkar singh 2615003WL009361 bikkar singh 00349 PSIB0000035 1692 1692 Processed 01/12/2022 6765419524 bikkar singh ()
11 BAGHAPURANA PB-15-003-033-001/1021
(SMALSAR) 		2615003000NRG23241120220210724 24/11/2022 Jasveer Kaur 2615003WL009358 Jasveer Kaur 00349 PSIB0000035 1128 1128 Processed 01/12/2022 6765419521 Jasveer Kaur ()
12 BAGHAPURANA PB-15-003-033-001/1293
(SMALSAR) 		2615003000NRG23241120220210700 24/11/2022 Reena Kaur 2615003WL009357 Reena Kaur 00349 PSIB0000035 1692 1692 Processed 01/12/2022 6765419522 Reena Kaur ()
13 BAGHAPURANA PB-15-003-033-001/1293
(SMALSAR) 		2615003000NRG23241120220210701 24/11/2022 Reena Kaur 2615003WL009357 Reena Kaur 00349 PSIB0000035 1410 1410 Processed 01/12/2022 6765419523 Reena Kaur ()
14 BAGHAPURANA PB-15-003-033-001/1299
(SMALSAR) 		2615003000NRG23241120220210702 24/11/2022 Harpreet kaur 2615003WL009357 Harpreet kaur 00349 PSIB0000035 1692 1692 Processed 01/12/2022 6765419525 Harpreet kaur ()
15 BAGHAPURANA PB-15-003-033-001/1299
(SMALSAR) 		2615003000NRG23241120220210703 24/11/2022 Harpreet kaur 2615003WL009357 Harpreet kaur 00349 PSIB0000035 1410 1410 Processed 01/12/2022 6765419542 Harpreet kaur ()
SubTotal 9024 9024
16 BAGHAPURANA PB-15-003-048-001/369
(MALKE) 		2615003000NRG23241120220210731 24/11/2022 RANI KAUR 2615003WL009359 RANI KAUR 00349 PSIB0021070 1410 1410 Processed 01/12/2022 6765419527 RANI KAUR ()
17 BAGHAPURANA PB-15-003-048-001/556
(MALKE) 		2615003000NRG23241120220210733 24/11/2022 sukhwinder kaur 2615003WL009359 sukhwinder kaur 00349 PSIB0021070 1692 1692 Processed 01/12/2022 6765419532 sukhwinder kaur ()
SubTotal 3102 3102
18 BAGHAPURANA PB-15-003-005-001/290
(RAJIANA) 		2615003000NRG23241120220210762 24/11/2022 Paramjit singh 2615003WL009364 Paramjit singh 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765419528 Paramjit singh ()
19 BAGHAPURANA PB-15-003-005-001/290
(RAJIANA) 		2615003000NRG23241120220210763 24/11/2022 Paramjit singh 2615003WL009364 Paramjit singh 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765419529 Paramjit singh ()
20 BAGHAPURANA PB-15-003-005-001/365
(RAJIANA) 		2615003000NRG23241120220210765 24/11/2022 Amandeep 2615003WL009364 Amandeep 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765419535 Amandeep ()
21 BAGHAPURANA PB-15-003-005-001/365
(RAJIANA) 		2615003000NRG23241120220210766 24/11/2022 Amandeep 2615003WL009364 Amandeep 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765419534 Amandeep ()
22 BAGHAPURANA PB-15-003-031-001/560
(PANJ GRAIN KHURD) 		2615003000NRG23241120220210723 24/11/2022 iqbal singh 2615003WL009358 iqbal singh 00352 PUNB0PGB003 1128 1128 Processed 01/12/2022 6765419541 iqbal singh ()
SubTotal 7896 7896
23 BAGHAPURANA PB-15-003-004-001/64
(UGOKE) 		2615003000NRG23241120220210781 24/11/2022 Veerpal Kaur 2615003WL009366 Veerpal Kaur 00354 PUNB0015510 1692 1692 Processed 01/12/2022 6765419533 Veerpal Kaur ()
SubTotal 1692 1692
24 BAGHAPURANA PB-15-003-047-001/494
(SEKHA KALAN) 		2615003000NRG23241120220210740 24/11/2022 Kuldeep Kaur 2615003WL009361 Kuldeep Kaur 00354 PUNB0730400 1692 1692 Processed 01/12/2022 6765419540 Kuldeep Kaur ()
SubTotal 1692 1692
25 BAGHAPURANA PB-15-003-003-001/440
(BUDH SINGH WALA) 		2615003000NRG23241120220210795 24/11/2022 Amandeep kaur 2615003WL009367 Amandeep kaur 00415 SBIN0001634 1692 1692 Processed 01/12/2022 6765419537 MRS AMANDEEP KAUR ()
26 BAGHAPURANA PB-15-003-003-001/440
(BUDH SINGH WALA) 		2615003000NRG23241120220210796 24/11/2022 Amandeep kaur 2615003WL009367 Amandeep kaur 00415 SBIN0001634 1692 1692 Processed 01/12/2022 6765419536 MRS AMANDEEP KAUR ()
27 BAGHAPURANA PB-15-003-005-001/294
(RAJIANA) 		2615003000NRG23241120220210764 24/11/2022 Gurpreet singh 2615003WL009364 Gurpreet singh 00415 SBIN0001634 1692 1692 Processed 01/12/2022 6765419526 MR GURPREET SINGH ()
SubTotal 5076 5076
28 BAGHAPURANA PB-15-003-003-001/456
(BUDH SINGH WALA) 		2615003000NRG23241120220210807 24/11/2022 Manjinder kaur 2615003WL009368 Manjinder kaur 00415 SBIN0050607 1692 1692 Processed 01/12/2022 6765419539 MISS REENA KAUR ()
29 BAGHAPURANA PB-15-003-003-001/456
(BUDH SINGH WALA) 		2615003000NRG23241120220210808 24/11/2022 Manjinder kaur 2615003WL009368 Manjinder kaur 00415 SBIN0050607 1692 1692 Processed 01/12/2022 6765419538 MISS REENA KAUR ()
SubTotal 3384 3384
30 BAGHAPURANA PB-15-003-033-001/1169
(SMALSAR) 		2615003000NRG23241120220210698 24/11/2022 Ramandeep Kaur 2615003WL009357 Ramandeep Kaur 00415 SBIN0051408 846 846 Processed 01/12/2022 6765419531 MRS RAMANDEEP KAUR ()
31 BAGHAPURANA PB-15-003-033-001/1169
(SMALSAR) 		2615003000NRG23241120220210699 24/11/2022 Ramandeep Kaur 2615003WL009357 Ramandeep Kaur 00415 SBIN0051408 1692 1692 Processed 01/12/2022 6765419530 MRS RAMANDEEP KAUR ()
32 BAGHAPURANA PB-15-003-033-001/1321
(SMALSAR) 		2615003000NRG23241120220210738 24/11/2022 Harnek Singh 2615003WL009361 Harnek Singh 00415 SBIN0051408 1692 1692 Processed 01/12/2022 6765419543 MR HARNEK SINGH ()
SubTotal 4230 4230
Total 49350 49350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_241122FTO_83161 Bank of India BKID0006543 RODE 3384
2 BAGHAPURANA PB2615003_241122FTO_83161 Bank of India BKID0006558 BAGHAPURANA 2538
3 BAGHAPURANA PB2615003_241122FTO_83161 Central Bank Of India CBIN0285057 Kaleke 2538
4 BAGHAPURANA PB2615003_241122FTO_83161 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1692
5 BAGHAPURANA PB2615003_241122FTO_83161 HDFC HDFC0001483 GRAIN MARKET NIHALSINGHWALA 1692
6 BAGHAPURANA PB2615003_241122FTO_83161 HDFC HDFC0003167 BARGARI 1410
7 BAGHAPURANA PB2615003_241122FTO_83161 Punjab & Sind Bank PSIB0000035 Smalsar 9024
8 BAGHAPURANA PB2615003_241122FTO_83161 Punjab & Sind Bank PSIB0021070 MALL KE 3102
9 BAGHAPURANA PB2615003_241122FTO_83161 Punjab Gramin Bank PUNB0PGB003 Dharmkot 7896
10 BAGHAPURANA PB2615003_241122FTO_83161 Punjab National Bank PUNB0015510 Patto Hira Singh 1692
11 BAGHAPURANA PB2615003_241122FTO_83161 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 1692
12 BAGHAPURANA PB2615003_241122FTO_83161 State Bank of India SBIN0001634 BAGHA PURANA 5076
13 BAGHAPURANA PB2615003_241122FTO_83161 State Bank of India SBIN0050607 BAGHAPURANA 3384
14 BAGHAPURANA PB2615003_241122FTO_83161 State Bank of India SBIN0051408 SAMALSAR 4230

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