Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:16:49 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_300822FTO_48863
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-15-003-012-001/25
(RODE) 		2615003000NRG23290820220155963 30/08/2022 Sarbjit Kaur 2615003WL0006176 Sarbjit Kaur 00048 BKID0006543 1200 1200 Processed 02/09/2022 4398907243 Sarbjit Kaur ()
2 BAGHAPURANA PB-15-003-012-001/25
(RODE) 		2615003000NRG23290820220155967 30/08/2022 Sarbjit Kaur 2615003WL0006178 Sarbjit Kaur 00048 BKID0006543 1275 1275 Processed 02/09/2022 4398907242 Sarbjit Kaur ()
3 BAGHAPURANA PB-15-003-012-001/65
(RODE) 		2615003000NRG23290820220155968 30/08/2022 Jit Singh 2615003WL0006178 Jit Singh 00048 BKID0006543 1530 1530 Processed 02/09/2022 4398907244 Jit Singh ()
4 BAGHAPURANA PB-15-003-050-001/148
(RODE SARJA) 		2615003000NRG23290820220155969 30/08/2022 PARAMJIT KAUR 2615003WL0006179 PARAMJIT KAUR 00048 BKID0006543 1345 1345 Processed 02/09/2022 4398907258 PARAMJIT KAUR ()
SubTotal 5350 5350
5 BAGHAPURANA PB-15-003-050-001/183
(RODE SARJA) 		2615003000NRG23170820220144595 30/08/2022 Maghar Singh 2615003WL0005646 Maghar Singh 00048 BKID0006558 1692 1692 Processed 02/09/2022 4398907245 Maghar Singh ()
6 BAGHAPURANA PB-15-003-050-001/183
(RODE SARJA) 		2615003000NRG23170820220144596 30/08/2022 Maghar Singh 2615003WL0005646 Maghar Singh 00048 BKID0006558 765 765 Processed 02/09/2022 4398907246 Maghar Singh ()
SubTotal 2457 2457
7 BAGHAPURANA PB-15-003-034-001/27
(KALEKE) 		2615003000NRG23170820220144577 30/08/2022 VISAKHA SINGH 2615003WL0005636 VISAKHA SINGH 00089 CBIN0280334 275 275 Processed 02/09/2022 4398907247 VISAKHA SINGH ()
8 BAGHAPURANA PB-15-003-034-001/29
(KALEKE) 		2615003000NRG23170820220144575 30/08/2022 MUKHTIAR 2615003WL0005636 MUKHTIAR 00089 CBIN0280334 470 470 Processed 02/09/2022 4398907248 MUKHTIAR ()
9 BAGHAPURANA PB-15-003-034-001/62
(KALEKE) 		2615003000NRG23170820220144576 30/08/2022 kuljeet kaur 2615003WL0005636 kuljeet kaur 00089 CBIN0280334 470 470 Processed 02/09/2022 4398907257 kuljeet kaur ()
10 BAGHAPURANA PB-15-003-034-001/62
(KALEKE) 		2615003000NRG23170820220144578 30/08/2022 kuljeet kaur 2615003WL0005636 kuljeet kaur 00089 CBIN0280334 1375 1375 Processed 02/09/2022 4398907256 kuljeet kaur ()
11 BAGHAPURANA PB-15-003-034-001/62
(KALEKE) 		2615003000NRG23170820220144579 30/08/2022 kuljeet kaur 2615003WL0005636 kuljeet kaur 00089 CBIN0280334 1614 1614 Processed 02/09/2022 4398907255 kuljeet kaur ()
SubTotal 4204 4204
12 BAGHAPURANA PB-15-003-008-001/176
(GULAB SINGH WALA) 		2615003000NRG23170820220144571 30/08/2022 SUKHDEEP KAUR 2615003WL0005635 SUKHDEEP KAUR 00176 IDIB000B536 550 550 Processed 02/09/2022 4398907249 SUKHDEEP KAUR ()
13 BAGHAPURANA PB-15-003-008-001/99
(GULAB SINGH WALA) 		2615003000NRG23170820220144570 30/08/2022 SUKHVINDER KAUR 2615003WL0005635 SUKHVINDER KAUR 00176 IDIB000B536 1680 1680 Processed 02/09/2022 4398907254 SUKHVINDER KAUR ()
SubTotal 2230 2230
14 BAGHAPURANA PB-15-003-003-001/142
(BUDH SINGH WALA) 		2615003000NRG23170820220144594 30/08/2022 AMARJIT KAUR 2615003WL0005646 AMARJIT KAUR 00415 SBIN0001634 1692 1692 Processed 02/09/2022 4398907250 MRS AMARJIT KAUR ()
15 BAGHAPURANA PB-15-003-003-001/142
(BUDH SINGH WALA) 		2615003000NRG23170820220144597 30/08/2022 AMARJIT KAUR 2615003WL0005646 AMARJIT KAUR 00415 SBIN0001634 282 282 Processed 02/09/2022 4398907251 MRS AMARJIT KAUR ()
SubTotal 1974 1974
16 BAGHAPURANA PB-15-003-008-001/31
(GULAB SINGH WALA) 		2615003000NRG23170820220144572 30/08/2022 Baldev Kaur 2615003WL0005635 Baldev Kaur 00415 SBIN0002472 1084 1084 Processed 02/09/2022 4398907261 MRS BALDEV KAUR ()
17 BAGHAPURANA PB-15-003-008-001/31
(GULAB SINGH WALA) 		2615003000NRG23170820220144573 30/08/2022 Baldev Kaur 2615003WL0005635 Baldev Kaur 00415 SBIN0002472 825 825 Processed 02/09/2022 4398907260 MRS BALDEV KAUR ()
18 BAGHAPURANA PB-15-003-008-001/31
(GULAB SINGH WALA) 		2615003000NRG23170820220144574 30/08/2022 Baldev Kaur 2615003WL0005635 Baldev Kaur 00415 SBIN0002472 1092 1092 Processed 02/09/2022 4398907259 MRS BALDEV KAUR ()
SubTotal 3001 3001
19 BAGHAPURANA PB-15-003-036-001/70
(NATHOKE) 		2615003000NRG23170820220144589 30/08/2022 Rajpal kaur 2615003WL0005642 Rajpal kaur 00415 SBIN0050607 1410 1410 Processed 02/09/2022 4398907253 MRS RAJPAL KAUR ()
SubTotal 1410 1410
20 BAGHAPURANA PB-15-003-033-001/253
(SMALSAR) 		2615003000NRG23290820220155970 30/08/2022 NASIB KAUR 2615003WL0006180 NASIB KAUR 00415 SBIN0051408 1692 1692 Processed 02/09/2022 4398907252 MRS NASIB KAUR WO ANGREJ SINGH ()
SubTotal 1692 1692
Total 22318 22318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_300822FTO_48863 Bank of India BKID0006543 RODE 5350
2 BAGHAPURANA PB2615003_300822FTO_48863 Bank of India BKID0006558 BAGHAPURANA 2457
3 BAGHAPURANA PB2615003_300822FTO_48863 Central Bank Of India CBIN0280334 BAGHA PURANA 4204
4 BAGHAPURANA PB2615003_300822FTO_48863 Indian Bank IDIB000B536 Bagha Purana 2230
5 BAGHAPURANA PB2615003_300822FTO_48863 State Bank of India SBIN0001634 BAGHA PURANA 1974
6 BAGHAPURANA PB2615003_300822FTO_48863 State Bank of India SBIN0002472 SAMADH BHAI 3001
7 BAGHAPURANA PB2615003_300822FTO_48863 State Bank of India SBIN0050607 BAGHAPURANA 1410
8 BAGHAPURANA PB2615003_300822FTO_48863 State Bank of India SBIN0051408 SAMALSAR 1692

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