Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:54 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_221123FTO_70362
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-15-003-059-001/102
(SEKHA KHURD) 		2615003000NRG24221120230231250 22/11/2023 MALKIT SINGH 2615003WL009126 MALKIT SINGH 00349 PSIB0000035 1212 1212 Processed 01/01/2024 8995617748 MALKIT SINGH ()
2 BAGHAPURANA PB-15-003-059-001/84
(SEKHA KHURD) 		2615003000NRG24221120230231285 22/11/2023 KARMJIT KAUR 2615003WL009126 KARMJIT KAUR 00349 PSIB0000035 606 606 Processed 01/01/2024 8995617749 KARMJIT KAUR ()
SubTotal 1818 1818
3 BAGHAPURANA PB-15-003-059-001/160
(SEKHA KHURD) 		2615003000NRG24221120230231269 22/11/2023 Jagjit Singh 2615003WL009126 Jagjit Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8995617746 Jagjit Singh ()
4 BAGHAPURANA PB-15-003-059-001/161
(SEKHA KHURD) 		2615003000NRG24221120230231270 22/11/2023 Manjeet Kaur 2615003WL009126 Manjeet Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8995617745 Manjeet Kaur ()
SubTotal 2121 2121
5 BAGHAPURANA PB-15-003-059-001/158
(SEKHA KHURD) 		2615003000NRG24221120230231268 22/11/2023 Harpreet Kaur 2615003WL009126 Harpreet Kaur 00354 PUNB0730400 1212 1212 Processed 01/01/2024 8995617744 Harpreet Kaur ()
SubTotal 1212 1212
6 BAGHAPURANA PB-15-003-059-001/125
(SEKHA KHURD) 		2615003000NRG24221120230231255 22/11/2023 Bhola Singh 2615003WL009126 Bhola Singh 00415 SBIN0016146 606 606 Processed 01/01/2024 8995617747 MR BHOLA SINGH ()
SubTotal 606 606
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_221123FTO_70362 Punjab & Sind Bank PSIB0000035 Smalsar 1818
2 BAGHAPURANA PB2615003_221123FTO_70362 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
3 BAGHAPURANA PB2615003_221123FTO_70362 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 1212
4 BAGHAPURANA PB2615003_221123FTO_70362 State Bank of India SBIN0016146 SEKHA KALAN 606

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