Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:03:32 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_150623FTO_22035
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-15-003-050-001/183
(RODE SARJA) 		2615003000NRG24150620230085097 15/06/2023 Maghar Singh 2615003WL0002601 Maghar Singh 00048 BKID0006558 606 606 Processed 20/06/2023 2662343267 Maghar Singh ()
SubTotal 606 606
2 BAGHAPURANA PB-15-003-002-001/112
(MANUKE) 		2615003000NRG24150620230084963 15/06/2023 Gamdoor Singh 2615003WL0002584 Gamdoor Singh 00354 PUNB0730800 1410 1410 Processed 20/06/2023 2662343268 Gamdoor Singh ()
SubTotal 1410 1410
3 BAGHAPURANA PB-15-003-045-001/259
(WANDAR) 		2615003000NRG24290520230050365 15/06/2023 Balveer Kaur 2615003WL0001725 Balveer Kaur 00415 SBIN0007520 1692 1692 Processed 20/06/2023 2662343272 MR GURDEV SINGH PLA172320 ()
4 BAGHAPURANA PB-15-003-045-001/259
(WANDAR) 		2615003000NRG24290520230050364 15/06/2023 Balveer Kaur 2615003WL0001725 Balveer Kaur 00415 SBIN0007520 1692 1692 Processed 20/06/2023 2662343271 MR GURDEV SINGH PLA172320 ()
5 BAGHAPURANA PB-15-003-066-001/164
(SUKHANAND KHURD) 		2615003000NRG24290520230050353 15/06/2023 AMARJIT 2615003WL0001716 AMARJIT 00415 SBIN0007520 1692 1692 Rejected 20/06/2023 2662343270 No Such Account
6 BAGHAPURANA PB-15-003-066-001/164
(SUKHANAND KHURD) 		2615003000NRG24290520230050352 15/06/2023 AMARJIT 2615003WL0001716 AMARJIT 00415 SBIN0007520 1128 1128 Rejected 20/06/2023 2662343269 No Such Account
SubTotal 6204 6204
Total 8220 8220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_150623FTO_22035 Bank of India BKID0006558 BAGHAPURANA 606
2 BAGHAPURANA PB2615003_150623FTO_22035 Punjab National Bank PUNB0730800 MANUKE 1410
3 BAGHAPURANA PB2615003_150623FTO_22035 State Bank of India SBIN0007520 SUKHANAND 6204

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