Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:12:41 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_100823FTO_42720
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-15-003-005-001/306
(RAJIANA) 		2615003000NRG24100820230156924 10/08/2023 Gurdev singh 2615003WL005532 Gurdev singh 00048 BKID0006543 1212 1212 Processed 18/08/2023 4662110995 Gurdev singh ()
SubTotal 1212 1212
2 BAGHAPURANA PB-15-003-017-001/624
(GHOLIAN KALAN) 		2615003000NRG24100820230156840 10/08/2023 Rimpy Kaur 2615003WL005528 Rimpy Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662110996 Rimpy Kaur ()
SubTotal 1818 1818
3 BAGHAPURANA PB-15-003-066-001/265
(SUKHANAND KHURD) 		2615003000NRG24100820230156858 10/08/2023 sandeep kaur 2615003WL005530 sandeep kaur 00415 SBIN0007520 1692 1692 Processed 18/08/2023 4662110997 MS SADEEP KUR ()
SubTotal 1692 1692
Total 4722 4722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_100823FTO_42720 Bank of India BKID0006543 RODE 1212
2 BAGHAPURANA PB2615003_100823FTO_42720 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1818
3 BAGHAPURANA PB2615003_100823FTO_42720 State Bank of India SBIN0007520 SUKHANAND 1692

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