Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:16:02 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_230623FTO_25174
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-15-003-063-001/45
(PANDIT BHOOM RAJ) 		2615003000NRG24230620230103797 23/06/2023 Balwinder Singh 2615003WL003158 Balwinder Singh 00048 BKID0006544 1515 1515 Processed 14/07/2023 3408589257 Balwinder Singh ()
SubTotal 1515 1515
2 BAGHAPURANA PB-15-003-061-001/150
(GOBINDGARH) 		2615003000NRG24230620230103795 23/06/2023 manjeet singh 2615003WL003158 manjeet singh 00048 BKID0006558 1818 1818 Processed 14/07/2023 3408589259 manjeet singh ()
SubTotal 1818 1818
3 BAGHAPURANA PB-15-003-027-001/220
(SAMADH BHAI) 		2615003000NRG24230620230103771 23/06/2023 SWARNJIT KAUR 2615003WL003158 SWARNJIT KAUR 00415 SBIN0002472 1818 1818 Processed 14/07/2023 3408589258 MR OMI SINGH ()
4 BAGHAPURANA PB-15-003-063-001/34
(PANDIT BHOOM RAJ) 		2615003000NRG24230620230103796 23/06/2023 pardeep kaur 2615003WL003158 pardeep kaur 00415 SBIN0002472 1515 1515 Processed 14/07/2023 3408589256 MRS PARDEEP KAUR ()
SubTotal 3333 3333
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_230623FTO_25174 Bank of India BKID0006544 DALA 1515
2 BAGHAPURANA PB2615003_230623FTO_25174 Bank of India BKID0006558 BAGHAPURANA 1818
3 BAGHAPURANA PB2615003_230623FTO_25174 State Bank of India SBIN0002472 SAMADH BHAI 3333

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