Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:28 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_190623FTO_23161
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-15-003-004-001/93
(UGOKE) 		2615003000NRG24190620230089677 19/06/2023 neetu kaur 2615003WL002728 neetu kaur 00089 CBIN0285057 1818 1818 Processed 27/06/2023 2797500516 neetu kaur ()
SubTotal 1818 1818
2 BAGHAPURANA PB-15-003-055-001/116
(KAPOOR SINGH WALA) 		2615003000NRG24190620230089558 19/06/2023 Harpal kaur 2615003WL002726 Harpal kaur 00352 PUNB0PGB003 735 735 Processed 27/06/2023 2797500513 Harpal kaur ()
3 BAGHAPURANA PB-15-003-055-001/186
(KAPOOR SINGH WALA) 		2615003000NRG24190620230089583 19/06/2023 Balveer Kaur 2615003WL002726 Balveer Kaur 00352 PUNB0PGB003 490 490 Processed 27/06/2023 2797500511 Balveer Kaur ()
4 BAGHAPURANA PB-15-003-055-001/211
(KAPOOR SINGH WALA) 		2615003000NRG24190620230089591 19/06/2023 Karamjit Kaur 2615003WL002726 Karamjit Kaur 00352 PUNB0PGB003 735 735 Processed 27/06/2023 2797500514 Karamjit Kaur ()
5 BAGHAPURANA PB-15-003-055-001/79
(KAPOOR SINGH WALA) 		2615003000NRG24190620230089642 19/06/2023 Balwinder Singh 2615003WL002726 Balwinder Singh 00352 PUNB0PGB003 490 490 Processed 27/06/2023 2797500510 Balwinder Singh ()
6 BAGHAPURANA PB-15-003-055-001/90
(KAPOOR SINGH WALA) 		2615003000NRG24190620230089647 19/06/2023 AMARJIT 2615003WL002726 AMARJIT 00352 PUNB0PGB003 980 980 Processed 27/06/2023 2797500512 AMARJIT ()
SubTotal 3430 3430
7 BAGHAPURANA PB-15-003-004-001/31
(UGOKE) 		2615003000NRG24190620230089656 19/06/2023 Sukhpal Singh 2615003WL002728 Sukhpal Singh 00354 PUNB0063710 1212 1212 Processed 28/06/2023 2797500515 Sukhpal Singh ()
SubTotal 1212 1212
Total 6460 6460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_190623FTO_23161 Central Bank Of India CBIN0285057 Kaleke 1818
2 BAGHAPURANA PB2615003_190623FTO_23161 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2940
3 BAGHAPURANA PB2615003_190623FTO_23161 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 490
4 BAGHAPURANA PB2615003_190623FTO_23161 Punjab National Bank PUNB0063710 Bagha Purana 1212

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