Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:27 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_190623FTO_23359
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-15-003-046-001/136
(BHAMBIA BHAI) 		2615003000NRG24190620230093743 19/06/2023 KASHMIR SINGH 2615003WL002848 KASHMIR SINGH 00352 PUNB0PGB003 1410 1410 Processed 27/06/2023 2797504360 KASHMIR SINGH ()
SubTotal 1410 1410
2 BAGHAPURANA PB-15-003-046-001/273
(BHAMBIA BHAI) 		2615003000NRG24190620230093763 19/06/2023 Sarabjeet kaur 2615003WL002848 Sarabjeet kaur 00415 SBIN0007520 282 282 Processed 27/06/2023 2797504358 MR SARABJEET KAUR ()
SubTotal 282 282
3 BAGHAPURANA PB-15-003-046-001/325
(BHAMBIA BHAI) 		2615003000NRG24190620230093799 19/06/2023 Ravinder Kaur 2615003WL002849 Ravinder Kaur 00415 SBIN0050174 1128 1128 Processed 27/06/2023 2797504359 MRS RAVINDER KAUR ()
SubTotal 1128 1128
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_190623FTO_23359 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1410
2 BAGHAPURANA PB2615003_190623FTO_23359 State Bank of India SBIN0007520 SUKHANAND 282
3 BAGHAPURANA PB2615003_190623FTO_23359 State Bank of India SBIN0050174 BARGARI 1128

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