Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:22 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_191223FTO_78318
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-15-003-022-001/179
(SAHOKE) 		2615003000NRG24191220230268942 19/12/2023 SUKHPRET KAUR 2615003WL010520 SUKHPRET KAUR 00349 PSIB0000035 1212 1212 Processed 09/03/2024 1549056514 SUKHPRET KAUR ()
SubTotal 1212 1212
2 BAGHAPURANA PB-15-003-022-001/126
(SAHOKE) 		2615003000NRG24191220230268910 19/12/2023 MANPREET KAUR 2615003WL010520 MANPREET KAUR 00349 PSIB0021070 1515 1515 Processed 09/03/2024 1549056513 MANPREET KAUR ()
3 BAGHAPURANA PB-15-003-022-001/350
(SAHOKE) 		2615003000NRG24191220230268990 19/12/2023 Sharanjit Kaur 2615003WL010520 Sharanjit Kaur 00349 PSIB0021070 1212 1212 Processed 09/03/2024 1549056508 SHARANJIT KAUR ()
4 BAGHAPURANA PB-15-003-022-001/352
(SAHOKE) 		2615003000NRG24191220230268992 19/12/2023 Simranjeet Kaur 2615003WL010520 Simranjeet Kaur 00349 PSIB0021070 909 909 Processed 09/03/2024 1549056512 SIMRANJEET KAUR ()
SubTotal 3636 3636
5 BAGHAPURANA PB-15-003-022-001/143
(SAHOKE) 		2615003000NRG24191220230268923 19/12/2023 SUMANPREET KAUR 2615003WL010520 SUMANPREET KAUR 00354 PUNB0730400 1212 1212 Processed 09/03/2024 1549056511 SUMANPREET KAUR ()
6 BAGHAPURANA PB-15-003-022-001/154
(SAHOKE) 		2615003000NRG24191220230268927 19/12/2023 PARMJIT SINGH 2615003WL010520 PARMJIT SINGH 00354 PUNB0730400 1212 1212 Processed 09/03/2024 1549056509 PARMJIT SINGH ()
7 BAGHAPURANA PB-15-003-022-001/215
(SAHOKE) 		2615003000NRG24191220230268953 19/12/2023 KULJINDAR KAUR 2615003WL010520 KULJINDAR KAUR 00354 PUNB0730400 1212 1212 Processed 09/03/2024 1549056510 KULJINDAR KAUR ()
SubTotal 3636 3636
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_191223FTO_78318 Punjab & Sind Bank PSIB0000035 Smalsar 1212
2 BAGHAPURANA PB2615003_191223FTO_78318 Punjab & Sind Bank PSIB0021070 MALL KE 3636
3 BAGHAPURANA PB2615003_191223FTO_78318 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 3636

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