Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:26:22 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_290923FTO_56904
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-15-003-052-001/101
(CHANUWALA) 		2615003000NRG24290920230190574 29/09/2023 Ramandeep Kaur 2615003WL007277 Ramandeep Kaur 00048 BKID0006558 1212 1212 Processed 11/11/2023 7375405512 Ramandeep Kaur ()
2 BAGHAPURANA PB-15-003-052-001/280
(CHANUWALA) 		2615003000NRG24290920230190613 29/09/2023 Jasveer Singh 2615003WL007277 Jasveer Singh 00048 BKID0006558 909 909 Processed 11/11/2023 7375405511 Jasveer Singh ()
3 BAGHAPURANA PB-15-003-052-001/293
(CHANUWALA) 		2615003000NRG24290920230190618 29/09/2023 Sarbjit Kaur 2615003WL007277 Sarbjit Kaur 00048 BKID0006558 606 606 Processed 11/11/2023 7375405510 Sarbjit Kaur ()
SubTotal 2727 2727
4 BAGHAPURANA PB-15-003-052-001/224
(CHANUWALA) 		2615003000NRG24290920230190604 29/09/2023 joga 2615003WL007277 joga 00176 IDIB000B536 1212 1212 Processed 11/11/2023 7375405513 joga ()
5 BAGHAPURANA PB-15-003-052-001/280
(CHANUWALA) 		2615003000NRG24290920230190614 29/09/2023 Rsjvinder kaur 2615003WL007277 Rsjvinder kaur 00176 IDIB000B536 1212 1212 Processed 11/11/2023 7375405514 Rsjvinder kaur ()
SubTotal 2424 2424
6 BAGHAPURANA PB-15-003-052-001/296
(CHANUWALA) 		2615003000NRG24290920230190619 29/09/2023 Amanpreet Singh 2615003WL007277 Amanpreet Singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375405515 Amanpreet Singh ()
SubTotal 606 606
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_290923FTO_56904 Bank of India BKID0006558 BAGHAPURANA 2727
2 BAGHAPURANA PB2615003_290923FTO_56904 Indian Bank IDIB000B536 Bagha Purana 2424
3 BAGHAPURANA PB2615003_290923FTO_56904 Punjab Gramin Bank PUNB0PGB003 Dharmkot 606

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