Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:36:40 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_010623FTO_16525
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-15-003-031-001/81
(PANJ GRAIN KHURD) 		2615003000NRG24010620230056464 01/06/2023 HARDEEP KAUR 2615003WL001872 HARDEEP KAUR 00349 PSIB0020996 1410 1410 Processed 07/06/2023 2266015598 HARDEEP KAUR ()
SubTotal 1410 1410
2 BAGHAPURANA PB-15-003-031-001/556
(PANJ GRAIN KHURD) 		2615003000NRG24010620230056461 01/06/2023 Sukhjeet kaur 2615003WL001872 Sukhjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 07/06/2023 2266015599 Sukhjeet kaur ()
SubTotal 1410 1410
3 BAGHAPURANA PB-15-003-066-001/149
(SUKHANAND KHURD) 		2615003000NRG24010620230056350 01/06/2023 GURMAIL SINGH 2615003WL001870 GURMAIL SINGH 00415 SBIN0007520 1692 1692 Processed 07/06/2023 2266015596 MR GURMAIL SINGH ()
4 BAGHAPURANA PB-15-003-066-001/248
(SUKHANAND KHURD) 		2615003000NRG24010620230056366 01/06/2023 Buta Singh 2615003WL001870 Buta Singh 00415 SBIN0007520 1410 1410 Processed 07/06/2023 2266015597 BOOTA SINGH ()
SubTotal 3102 3102
Total 5922 5922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_010623FTO_16525 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 1410
2 BAGHAPURANA PB2615003_010623FTO_16525 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1410
3 BAGHAPURANA PB2615003_010623FTO_16525 State Bank of India SBIN0007520 SUKHANAND 3102

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