Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 06:58:30 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_300622FTO_25292
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) 		2615003000NRG23300620220107693 30/06/2022 JASWINDER KAUR 2615003WL003556 JASWINDER KAUR 00032 UTIB0000516 1614 1614 Processed 08/07/2022 2910409202 JASWINDER KAUR ()
SubTotal 1614 1614
2 BAGHAPURANA PB-15-003-012-001/13
(RODE) 		2615003000NRG23300620220107563 30/06/2022 Sukhpal 2615003WL003551 Sukhpal 00048 BKID0006543 1614 1614 Processed 08/07/2022 2910409208 Sukhpal ()
3 BAGHAPURANA PB-15-003-012-001/316
(RODE) 		2615003000NRG23300620220107566 30/06/2022 SURJIT KAUR 2615003WL003551 SURJIT KAUR 00048 BKID0006543 1614 1614 Processed 08/07/2022 2910409205 SURJIT KAUR ()
4 BAGHAPURANA PB-15-003-012-001/334
(RODE) 		2615003000NRG23300620220107567 30/06/2022 HARPREET KAUR 2615003WL003551 HARPREET KAUR 00048 BKID0006543 1614 1614 Processed 08/07/2022 2910409206 HARPREET KAUR ()
5 BAGHAPURANA PB-15-003-012-001/391
(RODE) 		2615003000NRG23300620220107569 30/06/2022 BALJIT KAUR 2615003WL003551 BALJIT KAUR 00048 BKID0006543 1614 1614 Processed 08/07/2022 2910409204 BALJIT KAUR ()
6 BAGHAPURANA PB-15-003-024-001/8
(NAWAN RODE) 		2615003000NRG23300620220107571 30/06/2022 Chhinder kaur 2615003WL003551 Chhinder kaur 00048 BKID0006543 1614 1614 Processed 08/07/2022 2910409209 Chhinder kaur ()
7 BAGHAPURANA PB-15-003-050-001/136
(RODE SARJA) 		2615003000NRG23300620220107572 30/06/2022 SUKHVINDER KAUR 2615003WL003551 SUKHVINDER KAUR 00048 BKID0006543 1614 1614 Processed 08/07/2022 2910409207 SUKHVINDER KAUR ()
SubTotal 9684 9684
8 BAGHAPURANA PB-15-003-012-001/83
(RODE) 		2615003000NRG23300620220107694 30/06/2022 Jagsir Singh 2615003WL003556 Jagsir Singh 00165 IBKL0001854 1614 1614 Processed 08/07/2022 2910409210 Jagsir Singh ()
SubTotal 1614 1614
9 BAGHAPURANA PB-15-003-022-001/212
(SAHOKE) 		2615003000NRG23300620220107635 30/06/2022 Amandeep Kaur 2615003WL003555 Amandeep Kaur 00168 ICIC0000237 1626 1626 Processed 08/07/2022 2910409211 Amandeep Kaur ()
SubTotal 1626 1626
10 BAGHAPURANA PB-15-003-014-001/320
(MAHLA KALAN) 		2615003000NRG23300620220107789 30/06/2022 karamjeet kaur 2615003WL003560 karamjeet kaur 00349 PSIB0000579 1410 1410 Processed 08/07/2022 2910409212 karamjeet kaur ()
11 BAGHAPURANA PB-15-003-026-001/296
(HARIWALA) 		2615003000NRG23300620220107741 30/06/2022 Dalor Singh 2615003WL003559 Dalor Singh 00349 PSIB0000579 1692 1692 Processed 08/07/2022 2910409213 Dalor Singh ()
SubTotal 3102 3102
12 BAGHAPURANA PB-15-003-022-001/225
(SAHOKE) 		2615003000NRG23300620220107641 30/06/2022 karamjit kaur 2615003WL003555 karamjit kaur 00349 PSIB0021068 1626 1626 Processed 08/07/2022 2910409214 karamjit kaur ()
SubTotal 1626 1626
13 BAGHAPURANA PB-15-003-022-001/173
(SAHOKE) 		2615003000NRG23300620220107625 30/06/2022 GULSHAN SINGH 2615003WL003555 GULSHAN SINGH 00349 PSIB0021070 1626 1626 Processed 08/07/2022 2910409215 GULSHAN SINGH ()
14 BAGHAPURANA PB-15-003-022-001/286
(SAHOKE) 		2615003000NRG23300620220107659 30/06/2022 GURVINDER KAUR 2615003WL003555 GURVINDER KAUR 00349 PSIB0021070 1626 1626 Processed 08/07/2022 2910409194 GURVINDER KAUR ()
15 BAGHAPURANA PB-15-003-022-001/295
(SAHOKE) 		2615003000NRG23300620220107661 30/06/2022 GURKARAM SINGH 2615003WL003555 GURKARAM SINGH 00349 PSIB0021070 1626 1626 Processed 08/07/2022 2910409192 GURKARAM SINGH ()
16 BAGHAPURANA PB-15-003-022-001/339
(SAHOKE) 		2615003000NRG23300620220107668 30/06/2022 Sheel devi 2615003WL003555 Sheel devi 00349 PSIB0021070 1355 1355 Processed 08/07/2022 2910409193 Sheel devi ()
17 BAGHAPURANA PB-15-003-022-001/355
(SAHOKE) 		2615003000NRG23300620220107669 30/06/2022 Sukhdeep Kaur 2615003WL003555 Sukhdeep Kaur 00349 PSIB0021070 1084 1084 Processed 08/07/2022 2910409216 Sukhdeep Kaur ()
SubTotal 7317 7317
18 BAGHAPURANA PB-15-003-014-001/222-A
(MAHLA KALAN) 		2615003000NRG23300620220107767 30/06/2022 JASVIR SINGH 2615003WL003560 JASVIR SINGH 00352 PUNB0PGB003 1692 1692 Rejected 08/07/2022 2910409201 Account closed
19 BAGHAPURANA PB-15-003-026-001/229
(HARIWALA) 		2615003000NRG23300620220107740 30/06/2022 Hardev Singh 2615003WL003559 Hardev Singh 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910409203 Hardev Singh ()
20 BAGHAPURANA PB-15-003-050-001/163
(RODE SARJA) 		2615003000NRG23300620220107573 30/06/2022 BIKKAR SINGH 2615003WL003551 BIKKAR SINGH 00352 PUNB0PGB003 1614 1614 Rejected 08/07/2022 2910409198 No Such Account
SubTotal 4998 4998
21 BAGHAPURANA PB-15-003-004-001/6
(UGOKE) 		2615003000NRG23300620220107494 30/06/2022 Manohar Lal 2615003WL003547 Manohar Lal 00354 PUNB0063710 1692 1692 Processed 08/07/2022 2910409196 Manohar Lal ()
22 BAGHAPURANA PB-15-003-012-001/118
(RODE) 		2615003000NRG23300620220107691 30/06/2022 AMANDEEP SINGH 2615003WL003556 AMANDEEP SINGH 00354 PUNB0063710 1614 1614 Processed 08/07/2022 2910409195 AMANDEEP SINGH ()
SubTotal 3306 3306
23 BAGHAPURANA PB-15-003-012-001/555
(RODE) 		2615003000NRG23300620220107570 30/06/2022 baldev singh 2615003WL003551 baldev singh 00354 PUNB0138300 1614 1614 Processed 08/07/2022 2910409197 baldev singh ()
SubTotal 1614 1614
24 BAGHAPURANA PB-15-003-022-001/149
(SAHOKE) 		2615003000NRG23300620220107611 30/06/2022 PARMJIT KAUR 2615003WL003555 PARMJIT KAUR 00415 SBIN0016146 813 813 Processed 08/07/2022 2910409199 MRS PARAMJIT KAUR ()
25 BAGHAPURANA PB-15-003-022-001/238
(SAHOKE) 		2615003000NRG23300620220107645 30/06/2022 SIMRANJEET KAUR 2615003WL003555 SIMRANJEET KAUR 00415 SBIN0016146 1626 1626 Processed 08/07/2022 2910409200 MRS SIMARJEET KAUR ()
SubTotal 2439 2439
Total 38940 38940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_300622FTO_25292 AXIS BANK UTIB0000516 MOGA PUNJAB 1614
2 BAGHAPURANA PB2615003_300622FTO_25292 Bank of India BKID0006543 RODE 9684
3 BAGHAPURANA PB2615003_300622FTO_25292 IDBI Bank IBKL0001854 SALINA 1614
4 BAGHAPURANA PB2615003_300622FTO_25292 ICICI BANK ICIC0000237 MOGA 1626
5 BAGHAPURANA PB2615003_300622FTO_25292 Punjab & Sind Bank PSIB0000579 BHALOOR 3102
6 BAGHAPURANA PB2615003_300622FTO_25292 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 1626
7 BAGHAPURANA PB2615003_300622FTO_25292 Punjab & Sind Bank PSIB0021070 MALL KE 7317
8 BAGHAPURANA PB2615003_300622FTO_25292 Punjab Gramin Bank PUNB0PGB003 Dharmkot 4998
9 BAGHAPURANA PB2615003_300622FTO_25292 Punjab National Bank PUNB0063710 Bagha Purana 3306
10 BAGHAPURANA PB2615003_300622FTO_25292 Punjab National Bank PUNB0138300 VAIROKE 1614
11 BAGHAPURANA PB2615003_300622FTO_25292 State Bank of India SBIN0016146 SEKHA KALAN 2439

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