Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:28:31 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_270522FTO_11609
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-15-003-017-001/536
(GHOLIAN KALAN) 		2615003000NRG23270520220030751 27/05/2022 chinder kaur 2615003WL001328 chinder kaur 00089 CBIN0282199 1692 1692 Processed 02/06/2022 1880633591 chinderkaur ()
2 BAGHAPURANA PB-15-003-017-001/609
(GHOLIAN KALAN) 		2615003000NRG23270520220030926 27/05/2022 Sukhpreet Kaur 2615003WL001332 Sukhpreet Kaur 00089 CBIN0282199 1692 1692 Processed 02/06/2022 1880633590 SukhpreetKaur ()
3 BAGHAPURANA PB-15-003-017-001/609
(GHOLIAN KALAN) 		2615003000NRG23270520220030927 27/05/2022 Tota Singh 2615003WL001332 Tota Singh 00089 CBIN0282199 1692 1692 Processed 02/06/2022 1880633589 TotaSingh ()
SubTotal 5076 5076
4 BAGHAPURANA PB-15-003-047-001/61
(SEKHA KALAN) 		2615003000NRG23270520220030841 27/05/2022 MANJIT KAUR 2615003WL001330 MANJIT KAUR 00168 ICIC0000538 1692 1692 Processed 02/06/2022 1880633592 MANJITKAUR ()
SubTotal 1692 1692
5 BAGHAPURANA PB-15-003-017-001/604
(GHOLIAN KALAN) 		2615003000NRG23270520220030923 27/05/2022 Mandeep Singh 2615003WL001332 Mandeep Singh 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1880633595 MandeepSingh ()
6 BAGHAPURANA PB-15-003-017-001/607
(GHOLIAN KALAN) 		2615003000NRG23270520220030924 27/05/2022 Simarjt Kaur 2615003WL001332 Simarjt Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1880633597 SimarjtKaur ()
7 BAGHAPURANA PB-15-003-017-001/607
(GHOLIAN KALAN) 		2615003000NRG23270520220030925 27/05/2022 Sukha Singh 2615003WL001332 Sukha Singh 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1880633596 SukhaSingh ()
8 BAGHAPURANA PB-15-003-047-001/132
(SEKHA KALAN) 		2615003000NRG23270520220030761 27/05/2022 Hansa Singh 2615003WL001330 Hansa Singh 00352 PUNB0PGB003 1128 1128 Processed 02/06/2022 1880633618 HansaSingh ()
9 BAGHAPURANA PB-15-003-047-001/171
(SEKHA KALAN) 		2615003000NRG23270520220030777 27/05/2022 MUKHTYAR KAUR 2615003WL001330 MUKHTYAR KAUR 00352 PUNB0PGB003 1128 1128 Processed 02/06/2022 1880633601 MUKHTYARKAUR ()
10 BAGHAPURANA PB-15-003-047-001/293
(SEKHA KALAN) 		2615003000NRG23270520220030809 27/05/2022 KARMJIT KAUR 2615003WL001330 KARMJIT KAUR 00352 PUNB0PGB003 282 282 Processed 02/06/2022 1880633602 KARMJITKAUR ()
11 BAGHAPURANA PB-15-003-047-001/347
(SEKHA KALAN) 		2615003000NRG23270520220030822 27/05/2022 NASIB 2615003WL001330 NASIB 00352 PUNB0PGB003 1692 1692 Rejected 02/06/2022 1880633603 No Such Account
12 BAGHAPURANA PB-15-003-047-001/358
(SEKHA KALAN) 		2615003000NRG23270520220030824 27/05/2022 SARBJEET 2615003WL001330 SARBJEET 00352 PUNB0PGB003 1128 1128 Processed 02/06/2022 1880633598 SARBJEET ()
13 BAGHAPURANA PB-15-003-047-001/361
(SEKHA KALAN) 		2615003000NRG23270520220030825 27/05/2022 SUKHDEEP KAUR 2615003WL001330 SUKHDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1880633619 SUKHDEEPKAUR ()
14 BAGHAPURANA PB-15-003-047-001/437
(SEKHA KALAN) 		2615003000NRG23270520220030830 27/05/2022 MANJIT KAUR 2615003WL001330 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1880633599 MANJITKAUR ()
15 BAGHAPURANA PB-15-003-047-001/466
(SEKHA KALAN) 		2615003000NRG23270520220030835 27/05/2022 Gagandeep kaur 2615003WL001330 Gagandeep kaur 00352 PUNB0PGB003 1128 1128 Processed 02/06/2022 1880633600 Gagandeepkaur ()
SubTotal 14946 14946
16 BAGHAPURANA PB-15-003-047-001/132
(SEKHA KALAN) 		2615003000NRG23270520220030760 27/05/2022 GURDEEP KAUR 2615003WL001330 GURDEEP KAUR 00354 PUNB0730400 1410 1410 Processed 02/06/2022 1880633594 GURDEEPKAUR ()
17 BAGHAPURANA PB-15-003-047-001/163
(SEKHA KALAN) 		2615003000NRG23270520220030772 27/05/2022 JASVEER KAUR 2615003WL001330 JASVEER KAUR 00354 PUNB0730400 1410 1410 Processed 02/06/2022 1880633593 JASVEERKAUR ()
SubTotal 2820 2820
18 BAGHAPURANA PB-15-003-047-001/102
(SEKHA KALAN) 		2615003000NRG23270520220030755 27/05/2022 ANGREJ KAUR 2615003WL001330 ANGREJ KAUR 00415 SBIN0016146 1692 1692 Rejected 02/06/2022 1880633604 No Such Account
19 BAGHAPURANA PB-15-003-047-001/123
(SEKHA KALAN) 		2615003000NRG23270520220030756 27/05/2022 HARPAL KAUR 2615003WL001330 HARPAL KAUR 00415 SBIN0016146 1410 1410 Rejected 02/06/2022 1880633611 No Such Account
20 BAGHAPURANA PB-15-003-047-001/152
(SEKHA KALAN) 		2615003000NRG23270520220030767 27/05/2022 SARBJEET 2615003WL001330 SARBJEET 00415 SBIN0016146 1410 1410 Processed 02/06/2022 1880633606 MRS SARBJIT KAUR ()
21 BAGHAPURANA PB-15-003-047-001/156
(SEKHA KALAN) 		2615003000NRG23270520220030770 27/05/2022 SAWARAN 2615003WL001330 SAWARAN 00415 SBIN0016146 1692 1692 Rejected 02/06/2022 1880633607 No Such Account
22 BAGHAPURANA PB-15-003-047-001/172
(SEKHA KALAN) 		2615003000NRG23270520220030778 27/05/2022 KARMJIT KAUR 2615003WL001330 KARMJIT KAUR 00415 SBIN0016146 846 846 Processed 02/06/2022 1880633605 MRS KARAMJIT KAUR ()
23 BAGHAPURANA PB-15-003-047-001/181
(SEKHA KALAN) 		2615003000NRG23270520220030780 27/05/2022 SURINDER KAUR 2615003WL001330 SURINDER KAUR 00415 SBIN0016146 1692 1692 Processed 02/06/2022 1880633608 SURINDER KAUR WO LAKHVIR SINGH ()
24 BAGHAPURANA PB-15-003-047-001/198
(SEKHA KALAN) 		2615003000NRG23270520220030787 27/05/2022 JASWINDEER KAUR 2615003WL001330 JASWINDEER KAUR 00415 SBIN0016146 1410 1410 Processed 02/06/2022 1880633614 MRS JASWINDER KAUR ()
25 BAGHAPURANA PB-15-003-047-001/226
(SEKHA KALAN) 		2615003000NRG23270520220030796 27/05/2022 MANJIT KAUR 2615003WL001330 MANJIT KAUR 00415 SBIN0016146 1128 1128 Processed 02/06/2022 1880633610 MRS MANJIT KAUR ()
26 BAGHAPURANA PB-15-003-047-001/275
(SEKHA KALAN) 		2615003000NRG23270520220030804 27/05/2022 DARSHAN KAUR 2615003WL001330 DARSHAN KAUR 00415 SBIN0016146 1410 1410 Processed 02/06/2022 1880633609 MRS DARSHAN KAUR ()
27 BAGHAPURANA PB-15-003-047-001/288
(SEKHA KALAN) 		2615003000NRG23270520220030806 27/05/2022 AJIT SINGH 2615003WL001330 AJIT SINGH 00415 SBIN0016146 1410 1410 Processed 02/06/2022 1880633613 MR AJIT SINGH ()
28 BAGHAPURANA PB-15-003-047-001/307
(SEKHA KALAN) 		2615003000NRG23270520220030810 27/05/2022 JASVEER KAUR 2615003WL001330 JASVEER KAUR 00415 SBIN0016146 1692 1692 Processed 02/06/2022 1880633612 MRS JASVEER KAUR WO MR GURCHARAN SINGH ()
SubTotal 15792 15792
29 BAGHAPURANA PB-15-003-017-001/269
(GHOLIAN KALAN) 		2615003000NRG23270520220030750 27/05/2022 Parmjeet Kaur 2615003WL001328 Parmjeet Kaur 00462 UCBA0002306 1692 1692 Processed 02/06/2022 1880633615 PARAMJEET KAUR ()
30 BAGHAPURANA PB-15-003-017-001/604
(GHOLIAN KALAN) 		2615003000NRG23270520220030922 27/05/2022 Baljit Kaur 2615003WL001332 Baljit Kaur 00462 UCBA0002306 1692 1692 Processed 02/06/2022 1880633616 BALJIT KAUR ()
31 BAGHAPURANA PB-15-003-017-001/612
(GHOLIAN KALAN) 		2615003000NRG23270520220030928 27/05/2022 Gulab Kaur 2615003WL001332 Gulab Kaur 00462 UCBA0002306 1692 1692 Processed 02/06/2022 1880633617 GULAB KAUR ()
SubTotal 5076 5076
Total 45402 45402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_270522FTO_11609 Central Bank Of India CBIN0282199 GHOLIAKHURD 5076
2 BAGHAPURANA PB2615003_270522FTO_11609 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1692
3 BAGHAPURANA PB2615003_270522FTO_11609 Punjab Gramin Bank PUNB0PGB003 Dharmkot 14946
4 BAGHAPURANA PB2615003_270522FTO_11609 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 2820
5 BAGHAPURANA PB2615003_270522FTO_11609 State Bank of India SBIN0016146 SEKHA KALAN 15792
6 BAGHAPURANA PB2615003_270522FTO_11609 UCO Bank UCBA0002306 BAGHA PURANA 5076

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