Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:05:48 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_100823FTO_42733
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-15-003-018-001/69
(RAJEANA PATTI BIGHA) 		2615003000NRG24100820230156619 10/08/2023 LACHHMAN SINGH 2615003WL005515 LACHHMAN SINGH 00048 BKID0006543 1212 1212 Processed 18/08/2023 4662115178 LACHHMAN SINGH ()
2 BAGHAPURANA PB-15-003-032-001/1
(GUR TEGHA BAHADUR GARH) 		2615003000NRG24100820230156600 10/08/2023 Swaranjit Kaur 2615003WL005514 Swaranjit Kaur 00048 BKID0006543 1818 1818 Processed 18/08/2023 4662115175 Swaranjit Kaur ()
3 BAGHAPURANA PB-15-003-032-001/12
(GUR TEGHA BAHADUR GARH) 		2615003000NRG24100820230156601 10/08/2023 Sarabjit kaur 2615003WL005514 Sarabjit kaur 00048 BKID0006543 1818 1818 Processed 18/08/2023 4662115177 Sarabjit kaur ()
4 BAGHAPURANA PB-15-003-032-001/15
(GUR TEGHA BAHADUR GARH) 		2615003000NRG24100820230156603 10/08/2023 Seela 2615003WL005514 Seela 00048 BKID0006543 1818 1818 Processed 18/08/2023 4662115179 Seela ()
5 BAGHAPURANA PB-15-003-032-001/25
(GUR TEGHA BAHADUR GARH) 		2615003000NRG24100820230156607 10/08/2023 Sandeep singh 2615003WL005514 Sandeep singh 00048 BKID0006543 1818 1818 Processed 18/08/2023 4662115176 Sandeep singh ()
SubTotal 8484 8484
6 BAGHAPURANA PB-15-003-011-001/103
(SMALSAR KHURD) 		2615003000NRG24100820230156599 10/08/2023 GURA SINGH 2615003WL005514 GURA SINGH 00349 PSIB0000035 1818 1818 Processed 18/08/2023 4662115180 GURA SINGH ()
SubTotal 1818 1818
Total 10302 10302

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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_42733 Bank of India BKID0006543 RODE 8484
2 BAGHAPURANA PB2615003_100823FTO_42733 Punjab & Sind Bank PSIB0000035 Smalsar 1818

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