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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:06:18 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_280922FTO_62984
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-15-003-061-001/168
(GOBINDGARH) 		2615003000NRG23280920220180574 28/09/2022 soma rani 2615003WL007581 soma rani 00048 BKID0006558 846 846 Processed 26/10/2022 5938980046 soma rani ()
2 BAGHAPURANA PB-15-003-061-001/31
(GOBINDGARH) 		2615003000NRG23280920220180578 28/09/2022 Charanjeet Kaur 2615003WL007581 Charanjeet Kaur 00048 BKID0006558 564 564 Processed 26/10/2022 5938980047 Charanjeet Kaur ()
SubTotal 1410 1410
3 BAGHAPURANA PB-15-003-061-001/107
(GOBINDGARH) 		2615003000NRG23280920220180571 28/09/2022 Ramandeep kaur 2615003WL007581 Ramandeep kaur 00176 IDIB000M626 1128 1128 Processed 26/10/2022 5938980048 Ramandeep kaur ()
SubTotal 1128 1128
4 BAGHAPURANA PB-15-003-027-001/854
(SAMADH BHAI) 		2615003000NRG23280920220180570 28/09/2022 Sukhdarshan singh 2615003WL007581 Sukhdarshan singh 00354 PUNB0730800 846 846 Processed 26/10/2022 5938980049 Sukhdarshan singh ()
SubTotal 846 846
5 BAGHAPURANA PB-15-003-027-001/13
(SAMADH BHAI) 		2615003000NRG23280920220180548 28/09/2022 NINDER KAUR 2615003WL007581 NINDER KAUR 00415 SBIN0002472 1128 1128 Processed 26/10/2022 5938980036 MRS NINDER KAUR ()
6 BAGHAPURANA PB-15-003-027-001/431
(SAMADH BHAI) 		2615003000NRG23280920220180557 28/09/2022 Dalip kaur 2615003WL007581 Dalip kaur 00415 SBIN0002472 1128 1128 Processed 26/10/2022 5938980030 MRS DALIP KAUR ()
7 BAGHAPURANA PB-15-003-027-001/446
(SAMADH BHAI) 		2615003000NRG23280920220180558 28/09/2022 GALA SINGH 2615003WL007581 GALA SINGH 00415 SBIN0002472 1128 1128 Processed 26/10/2022 5938980050 MR MELA SINGH ()
8 BAGHAPURANA PB-15-003-027-001/576
(SAMADH BHAI) 		2615003000NRG23280920220180561 28/09/2022 jaspreet 2615003WL007581 jaspreet 00415 SBIN0002472 1128 1128 Processed 26/10/2022 5938980034 MRS JASPREET KAUR ()
9 BAGHAPURANA PB-15-003-027-001/578
(SAMADH BHAI) 		2615003000NRG23280920220180562 28/09/2022 SANDEEP KAUR 2615003WL007581 SANDEEP KAUR 00415 SBIN0002472 1128 1128 Processed 26/10/2022 5938980033 MRS SANDEEP KAUR ()
10 BAGHAPURANA PB-15-003-027-001/675
(SAMADH BHAI) 		2615003000NRG23280920220180565 28/09/2022 BALJINDER KAUR 2615003WL007581 BALJINDER KAUR 00415 SBIN0002472 282 282 Processed 26/10/2022 5938980032 MR JAGTAR SINGH ()
11 BAGHAPURANA PB-15-003-027-001/753
(SAMADH BHAI) 		2615003000NRG23280920220180566 28/09/2022 KINDER 2615003WL007581 KINDER 00415 SBIN0002472 846 846 Processed 26/10/2022 5938980037 MRS KINDER KAUR ()
12 BAGHAPURANA PB-15-003-027-001/803
(SAMADH BHAI) 		2615003000NRG23280920220180568 28/09/2022 SUKHPREET KAUR 2615003WL007581 SUKHPREET KAUR 00415 SBIN0002472 1128 1128 Processed 26/10/2022 5938980042 MRS SUKHPREET KAUR ()
13 BAGHAPURANA PB-15-003-027-001/841
(SAMADH BHAI) 		2615003000NRG23280920220180569 28/09/2022 Chhinder singh 2615003WL007581 Chhinder singh 00415 SBIN0002472 1128 1128 Processed 26/10/2022 5938980035 MR CHHINDER SINGH ()
14 BAGHAPURANA PB-15-003-061-001/143
(GOBINDGARH) 		2615003000NRG23280920220180572 28/09/2022 Balvir Singh 2615003WL007581 Balvir Singh 00415 SBIN0002472 1128 1128 Processed 26/10/2022 5938980031 MR BALVIR SINGH ()
15 BAGHAPURANA PB-15-003-061-001/154
(GOBINDGARH) 		2615003000NRG23280920220180573 28/09/2022 Bhajan Kaur 2615003WL007581 Bhajan Kaur 00415 SBIN0002472 1128 1128 Processed 26/10/2022 5938980045 MRS BHAJAN KAUR ()
16 BAGHAPURANA PB-15-003-061-001/21
(GOBINDGARH) 		2615003000NRG23280920220180576 28/09/2022 Sukhdeep Kaur 2615003WL007581 Sukhdeep Kaur 00415 SBIN0002472 1128 1128 Processed 26/10/2022 5938980041 MASTER RAJVEER SINGH UNG SUKHDEEP KAUR ()
17 BAGHAPURANA PB-15-003-061-001/25
(GOBINDGARH) 		2615003000NRG23280920220180577 28/09/2022 Bhajan kaur 2615003WL007581 Bhajan kaur 00415 SBIN0002472 1128 1128 Processed 26/10/2022 5938980043 MRS BHAJAN KAUR ()
18 BAGHAPURANA PB-15-003-061-001/41
(GOBINDGARH) 		2615003000NRG23280920220180581 28/09/2022 KULWINDER KAUR 2615003WL007581 KULWINDER KAUR 00415 SBIN0002472 1128 1128 Processed 26/10/2022 5938980044 MRS KULWINDER KAUR ()
19 BAGHAPURANA PB-15-003-061-001/50
(GOBINDGARH) 		2615003000NRG23280920220180582 28/09/2022 sukhpal kaur 2615003WL007581 sukhpal kaur 00415 SBIN0002472 1128 1128 Processed 26/10/2022 5938980039 MRS SUKHPAL KAUR ()
20 BAGHAPURANA PB-15-003-061-001/52
(GOBINDGARH) 		2615003000NRG23280920220180583 28/09/2022 veerpal kaur 2615003WL007581 veerpal kaur 00415 SBIN0002472 1128 1128 Processed 26/10/2022 5938980051 MRS VEERPAL KAUR ()
21 BAGHAPURANA PB-15-003-061-001/76
(GOBINDGARH) 		2615003000NRG23280920220180584 28/09/2022 Sarbjeet kaur 2615003WL007581 Sarbjeet kaur 00415 SBIN0002472 1128 1128 Processed 26/10/2022 5938980038 MRS SARBJEET KAUR ()
22 BAGHAPURANA PB-15-003-061-001/83
(GOBINDGARH) 		2615003000NRG23280920220180585 28/09/2022 Kiran kaur 2615003WL007581 Kiran kaur 00415 SBIN0002472 846 846 Processed 26/10/2022 5938980040 MS KIRAN KAUR ()
SubTotal 18894 18894
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_280922FTO_62984 Bank of India BKID0006558 BAGHAPURANA 1410
2 BAGHAPURANA PB2615003_280922FTO_62984 Indian Bank IDIB000M626 Mankooke 1128
3 BAGHAPURANA PB2615003_280922FTO_62984 Punjab National Bank PUNB0730800 MANUKE 846
4 BAGHAPURANA PB2615003_280922FTO_62984 State Bank of India SBIN0002472 SAMADH BHAI 18894

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