Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:03:16 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_190623FTO_23158
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-15-003-032-001/1
(GUR TEGHA BAHADUR GARH) 		2615003000NRG24190620230090186 19/06/2023 Swaranjit Kaur 2615003WL002738 Swaranjit Kaur 00048 BKID0006543 1410 1410 Processed 27/06/2023 2797504663 Swaranjit Kaur ()
2 BAGHAPURANA PB-15-003-032-001/12
(GUR TEGHA BAHADUR GARH) 		2615003000NRG24190620230090187 19/06/2023 Sarabjit kaur 2615003WL002738 Sarabjit kaur 00048 BKID0006543 1692 1692 Processed 27/06/2023 2797504661 Sarabjit kaur ()
3 BAGHAPURANA PB-15-003-032-001/16
(GUR TEGHA BAHADUR GARH) 		2615003000NRG24190620230090189 19/06/2023 Lata 2615003WL002738 Lata 00048 BKID0006543 1692 1692 Processed 27/06/2023 2797504662 Lata ()
4 BAGHAPURANA PB-15-003-032-001/31
(GUR TEGHA BAHADUR GARH) 		2615003000NRG24190620230090191 19/06/2023 Ramkla devi 2615003WL002738 Ramkla devi 00048 BKID0006543 1692 1692 Processed 27/06/2023 2797504658 Ramkla devi ()
SubTotal 6486 6486
5 BAGHAPURANA PB-15-003-015-001/30
(DAMROO KHURD) 		2615003000NRG24190620230090225 19/06/2023 Jaswinder Kaur 2615003WL002740 Jaswinder Kaur 00152 HDFC0001422 1515 1515 Processed 27/06/2023 2797504659 Jaswinder Kaur ()
SubTotal 1515 1515
6 BAGHAPURANA PB-15-003-066-001/256
(SUKHANAND KHURD) 		2615003000NRG24190620230090150 19/06/2023 amarjit kaur 2615003WL002736 amarjit kaur 00415 SBIN0007520 1515 1515 Processed 27/06/2023 2797504660 MS AMARJIT KAUR ()
7 BAGHAPURANA PB-15-003-066-001/291
(SUKHANAND KHURD) 		2615003000NRG24190620230090156 19/06/2023 jalsingh 2615003WL002736 jalsingh 00415 SBIN0007520 1818 1818 Processed 27/06/2023 2797504664 MR DHARAMPREET SINGH ()
SubTotal 3333 3333
Total 11334 11334

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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_23158 Bank of India BKID0006543 RODE 6486
2 BAGHAPURANA PB2615003_190623FTO_23158 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1515
3 BAGHAPURANA PB2615003_190623FTO_23158 State Bank of India SBIN0007520 SUKHANAND 3333

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