Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:32 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_230623FTO_25179
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) 		2615003000NRG24290520230050367 23/06/2023 SARABJIT KAUR 2615003WL0001727 SARABJIT KAUR 00048 BKID0006543 1004 1004 Processed 14/07/2023 3408593154 SARABJIT KAUR ()
SubTotal 1004 1004
2 BAGHAPURANA PB-15-003-050-001/183
(RODE SARJA) 		2615003000NRG24290520230050368 23/06/2023 Maghar Singh 2615003WL0001728 Maghar Singh 00048 BKID0006558 753 753 Processed 14/07/2023 3408593145 Maghar Singh ()
SubTotal 753 753
3 BAGHAPURANA PB-15-003-054-001/110
(KOTLA RAIKA) 		2615003000NRG24210620230100715 23/06/2023 GURMAIL KAUR 2615003WL0003054 GURMAIL KAUR 00152 HDFC0003973 909 909 Processed 14/07/2023 3408593146 GURMAIL KAUR ()
SubTotal 909 909
4 BAGHAPURANA PB-15-003-021-001/431
(DHILWAN WALA) 		2615003000NRG24050620230061301 23/06/2023 korh kaur 2615003WL0002004 korh kaur 00352 PUNB0PGB003 720 720 Processed 14/07/2023 3408593149 korh kaur ()
5 BAGHAPURANA PB-15-003-054-001/110
(KOTLA RAIKA) 		2615003000NRG24290520230050376 23/06/2023 GURMAIL KAUR 2615003WL0001735 GURMAIL KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408593150 GURMAIL KAUR ()
SubTotal 1629 1629
6 BAGHAPURANA PB-15-003-002-001/112
(MANUKE) 		2615003000NRG24190620230091066 23/06/2023 Gamdoor Singh 2615003WL0002772 Gamdoor Singh 00354 PUNB0730800 1128 1128 Processed 14/07/2023 3408593148 Gamdoor Singh ()
7 BAGHAPURANA PB-15-003-002-001/112
(MANUKE) 		2615003000NRG24190620230091065 23/06/2023 Gamdoor Singh 2615003WL0002772 Gamdoor Singh 00354 PUNB0730800 1515 1515 Processed 14/07/2023 3408593147 Gamdoor Singh ()
SubTotal 2643 2643
8 BAGHAPURANA PB-15-003-027-001/650
(SAMADH BHAI) 		2615003000NRG24150620230084991 23/06/2023 JASVEER KAUR 2615003WL0002596 JASVEER KAUR 00415 SBIN0002472 1818 1818 Processed 14/07/2023 3408593153 NO NAME ()
9 BAGHAPURANA PB-15-003-027-001/650
(SAMADH BHAI) 		2615003000NRG24150620230084990 23/06/2023 JASVEER KAUR 2615003WL0002596 JASVEER KAUR 00415 SBIN0002472 303 303 Processed 14/07/2023 3408593152 NO NAME ()
10 BAGHAPURANA PB-15-003-027-001/740
(SAMADH BHAI) 		2615003000NRG24290520230050351 23/06/2023 Malkit Kaur 2615003WL0001715 Malkit Kaur 00415 SBIN0002472 1345 1345 Processed 14/07/2023 3408593151 MRS MALKIT KAUR DSSO PLA 104386 ()
11 BAGHAPURANA PB-15-003-027-001/757
(SAMADH BHAI) 		2615003000NRG24150620230084992 23/06/2023 Charan Kaur 2615003WL0002596 Charan Kaur 00415 SBIN0002472 1818 1818 Processed 14/07/2023 3408593155 MRS CHARAN KAUR ()
SubTotal 5284 5284
Total 12222 12222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_230623FTO_25179 Bank of India BKID0006543 RODE 1004
2 BAGHAPURANA PB2615003_230623FTO_25179 Bank of India BKID0006558 BAGHAPURANA 753
3 BAGHAPURANA PB2615003_230623FTO_25179 HDFC HDFC0003973 Tharaj 909
4 BAGHAPURANA PB2615003_230623FTO_25179 Punjab Gramin Bank PUNB0PGB003 Dharmkot 720
5 BAGHAPURANA PB2615003_230623FTO_25179 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
6 BAGHAPURANA PB2615003_230623FTO_25179 Punjab National Bank PUNB0730800 MANUKE 2643
7 BAGHAPURANA PB2615003_230623FTO_25179 State Bank of India SBIN0002472 SAMADH BHAI 5284

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