Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:16 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_280423FTO_6086
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-15-003-033-001/687
(SMALSAR) 		2615003000NRG24280420230008299 28/04/2023 BASANT KAUR 2615003WL000364 BASANT KAUR 00048 BKID0006543 1410 1410 Processed 17/05/2023 1638152155 BASANT KAUR ()
SubTotal 1410 1410
2 BAGHAPURANA PB-15-003-030-001/183
(THATHI BHAI) 		2615003000NRG24280420230008711 28/04/2023 GURMAIL KAUR 2615003WL000383 GURMAIL KAUR 00078 CNRB0002114 1128 1128 Processed 17/05/2023 1638152151 GURMAIL KAUR ()
3 BAGHAPURANA PB-15-003-030-001/96
(THATHI BHAI) 		2615003000NRG24280420230008338 28/04/2023 sarbjeet kaur 2615003WL000365 sarbjeet kaur 00078 CNRB0002114 1128 1128 Processed 17/05/2023 1638152145 sarbjeet kaur ()
4 BAGHAPURANA PB-15-003-053-001/14
(MARI MUSATFA) 		2615003000NRG24280420230008757 28/04/2023 BILLU SINGH 2615003WL000388 BILLU SINGH 00078 CNRB0002114 1410 1410 Processed 17/05/2023 1638152152 BILLU SINGH ()
5 BAGHAPURANA PB-15-003-053-001/201
(MARI MUSATFA) 		2615003000NRG24280420230008758 28/04/2023 gurdev kaur 2615003WL000388 gurdev kaur 00078 CNRB0002114 1128 1128 Processed 17/05/2023 1638152153 gurdev kaur ()
6 BAGHAPURANA PB-15-003-053-001/516
(MARI MUSATFA) 		2615003000NRG24280420230008772 28/04/2023 DALIP KAUR 2615003WL000388 DALIP KAUR 00078 CNRB0002114 1692 1692 Processed 17/05/2023 1638152144 DALIP KAUR ()
SubTotal 6486 6486
7 BAGHAPURANA PB-15-003-003-001/243
(BUDH SINGH WALA) 		2615003000NRG24280420230008735 28/04/2023 JITO 2615003WL000385 JITO 00089 CBIN0280334 1212 1212 Processed 17/05/2023 1638152154 JITO ()
SubTotal 1212 1212
8 BAGHAPURANA PB-15-003-067-001/113-A
(KAHAN SINGH WALA) 		2615003000NRG24280420230008633 28/04/2023 Sukhpal kaur 2615003WL000381 Sukhpal kaur 00352 PUNB0PGB003 600 600 Processed 17/05/2023 1638152149 Sukhpal kaur ()
SubTotal 600 600
9 BAGHAPURANA PB-15-003-035-001/34
(ALAMWALA) 		2615003000NRG24280420230008621 28/04/2023 Parmjit kaur 2615003WL000379 Parmjit kaur 00354 PUNB0138300 1692 1692 Processed 17/05/2023 1638152150 Parmjit kaur ()
SubTotal 1692 1692
10 BAGHAPURANA PB-15-003-030-001/114
(THATHI BHAI) 		2615003000NRG24280420230008694 28/04/2023 banso kaur 2615003WL000383 banso kaur 00415 SBIN0007520 1128 1128 Processed 17/05/2023 1638152146 MR BANSHO ()
SubTotal 1128 1128
11 BAGHAPURANA PB-15-003-003-001/233
(BUDH SINGH WALA) 		2615003000NRG24280420230008734 28/04/2023 Rajmohinder Singh 2615003WL000385 Rajmohinder Singh 00415 SBIN0050607 1515 1515 Processed 17/05/2023 1638152148 MR RAJWINDER SINGH ()
SubTotal 1515 1515
12 BAGHAPURANA PB-15-003-033-001/1235
(SMALSAR) 		2615003000NRG24280420230008284 28/04/2023 Karmjit kaur 2615003WL000364 Karmjit kaur 00415 SBIN0051408 1692 1692 Processed 17/05/2023 1638152147 MRS KARAMJIT KAUR WO SUKHMANDER SINGH ()
SubTotal 1692 1692
Total 15735 15735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_280423FTO_6086 Bank of India BKID0006543 RODE 1410
2 BAGHAPURANA PB2615003_280423FTO_6086 Canara Bank CNRB0002114 MARI MUSTAFFA 6486
3 BAGHAPURANA PB2615003_280423FTO_6086 Central Bank Of India CBIN0280334 BAGHA PURANA 1212
4 BAGHAPURANA PB2615003_280423FTO_6086 Punjab Gramin Bank PUNB0PGB003 Dharmkot 600
5 BAGHAPURANA PB2615003_280423FTO_6086 Punjab National Bank PUNB0138300 VAIROKE 1692
6 BAGHAPURANA PB2615003_280423FTO_6086 State Bank of India SBIN0007520 SUKHANAND 1128
7 BAGHAPURANA PB2615003_280423FTO_6086 State Bank of India SBIN0050607 BAGHAPURANA 1515
8 BAGHAPURANA PB2615003_280423FTO_6086 State Bank of India SBIN0051408 SAMALSAR 1692

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