Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:02:17 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_261223FTO_80090
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-15-003-034-001/115
(KALEKE) 		2615003000NRG24261220230274446 26/12/2023 BALWINDER SINGH 2615003WL010773 BALWINDER SINGH 00089 CBIN0285057 1818 1818 Processed 09/03/2024 1550197755 BALWINDER SINGH ()
2 BAGHAPURANA PB-15-003-034-001/20
(KALEKE) 		2615003000NRG24261220230274448 26/12/2023 JOGINDER SINGH 2615003WL010773 JOGINDER SINGH 00089 CBIN0285057 1818 1818 Processed 09/03/2024 1550197754 JOGINDER SINGH ()
SubTotal 3636 3636
3 BAGHAPURANA PB-15-003-051-001/138
(PHULE WALA) 		2615003000NRG24261220230274496 26/12/2023 Ramandip kaur 2615003WL010775 Ramandip kaur 00176 IDIB000M626 1515 1515 Processed 09/03/2024 1550197758 Ramandip kaur ()
4 BAGHAPURANA PB-15-003-051-001/38
(PHULE WALA) 		2615003000NRG24261220230274532 26/12/2023 Gurpreet 2615003WL010775 Gurpreet 00176 IDIB000M626 909 909 Processed 09/03/2024 1550197757 Gurpreet ()
5 BAGHAPURANA PB-15-003-051-001/413
(PHULE WALA) 		2615003000NRG24261220230274536 26/12/2023 Jagseer singh 2615003WL010775 Jagseer singh 00176 IDIB000M626 303 303 Processed 09/03/2024 1550197756 Jagseer singh ()
SubTotal 2727 2727
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_261223FTO_80090 Central Bank Of India CBIN0285057 Kaleke 3636
2 BAGHAPURANA PB2615003_261223FTO_80090 Indian Bank IDIB000M626 Mankooke 2727

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