Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:27 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_181023FTO_61923
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-15-003-036-001/129
(NATHOKE) 		2615003000NRG24181020230208816 18/10/2023 Lovepreet Kaur 2615003WL007966 Lovepreet Kaur 00048 BKID0006558 1515 1515 Processed 11/11/2023 7375378530 Lovepreet Kaur ()
2 BAGHAPURANA PB-15-003-036-001/61
(NATHOKE) 		2615003000NRG24181020230208874 18/10/2023 KULWANT SINGH 2615003WL007966 KULWANT SINGH 00048 BKID0006558 1212 1212 Processed 11/11/2023 7375378539 KULWANT SINGH ()
SubTotal 2727 2727
3 BAGHAPURANA PB-15-003-036-001/146
(NATHOKE) 		2615003000NRG24181020230208822 18/10/2023 LAKHVINDER KAUR 2615003WL007966 LAKHVINDER KAUR 00089 CBIN0280334 1515 1515 Rejected 10/11/2023 7375378531 No Such Account
4 BAGHAPURANA PB-15-003-036-001/213
(NATHOKE) 		2615003000NRG24181020230208839 18/10/2023 Inderjit kaur 2615003WL007966 Inderjit kaur 00089 CBIN0280334 1515 1515 Processed 11/11/2023 7375378532 Inderjit kaur ()
SubTotal 3030 3030
5 BAGHAPURANA PB-15-003-036-001/41
(NATHOKE) 		2615003000NRG24181020230208861 18/10/2023 Seema Rani 2615003WL007966 Seema Rani 00089 CBIN0285057 1515 1515 Processed 11/11/2023 7375378537 Seema Rani ()
6 BAGHAPURANA PB-15-003-036-001/75
(NATHOKE) 		2615003000NRG24181020230208882 18/10/2023 amandeep kaur 2615003WL007966 amandeep kaur 00089 CBIN0285057 1515 1515 Processed 11/11/2023 7375378538 amandeep kaur ()
SubTotal 3030 3030
7 BAGHAPURANA PB-15-003-036-001/213
(NATHOKE) 		2615003000NRG24181020230208840 18/10/2023 Gurbhej singh 2615003WL007966 Gurbhej singh 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7375378533 No Such Account
SubTotal 1212 1212
8 BAGHAPURANA PB-15-003-036-001/232
(NATHOKE) 		2615003000NRG24181020230208846 18/10/2023 Harpreet Kaur 2615003WL007966 Harpreet Kaur 00415 SBIN0001634 1515 1515 Processed 11/11/2023 7375378536 MRS HARPREET KAUR ()
9 BAGHAPURANA PB-15-003-036-001/246
(NATHOKE) 		2615003000NRG24181020230208851 18/10/2023 Gagia Devi 2615003WL007966 Gagia Devi 00415 SBIN0001634 1515 1515 Processed 11/11/2023 7375378535 MRS GAGIA DEVI ()
SubTotal 3030 3030
10 BAGHAPURANA PB-15-003-036-001/26
(NATHOKE) 		2615003000NRG24181020230208855 18/10/2023 KULWINDER KAUR 2615003WL007966 KULWINDER KAUR 00415 SBIN0050607 1515 1515 Processed 11/11/2023 7375378534 MRS KULWINDER KAUR ()
SubTotal 1515 1515
Total 14544 14544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_181023FTO_61923 Bank of India BKID0006558 BAGHAPURANA 2727
2 BAGHAPURANA PB2615003_181023FTO_61923 Central Bank Of India CBIN0280334 BAGHA PURANA 3030
3 BAGHAPURANA PB2615003_181023FTO_61923 Central Bank Of India CBIN0285057 Kaleke 3030
4 BAGHAPURANA PB2615003_181023FTO_61923 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1212
5 BAGHAPURANA PB2615003_181023FTO_61923 State Bank of India SBIN0001634 BAGHA PURANA 3030
6 BAGHAPURANA PB2615003_181023FTO_61923 State Bank of India SBIN0050607 BAGHAPURANA 1515

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