Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:14:38 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_100723FTO_30925
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) 		2615003000NRG24100720230126778 10/07/2023 Balwinder Singh 2615003WL003974 Balwinder Singh 00048 BKID0006544 1818 1818 Processed 17/07/2023 3505698341 Balwinder Singh ()
SubTotal 1818 1818
2 BAGHAPURANA PB-15-003-061-001/150
(GOBINDGARH) 		2615003000NRG24100720230126774 10/07/2023 manjeet singh 2615003WL003974 manjeet singh 00048 BKID0006558 1818 1818 Processed 17/07/2023 3505698343 manjeet singh ()
SubTotal 1818 1818
3 BAGHAPURANA PB-15-003-027-001/220
(SAMADH BHAI) 		2615003000NRG24100720230126756 10/07/2023 SWARNJIT KAUR 2615003WL003974 SWARNJIT KAUR 00415 SBIN0002472 1818 1818 Processed 17/07/2023 3505698342 MR OMI SINGH ()
4 BAGHAPURANA PB-15-003-063-001/34
(PANDIT BHOOM RAJ) 		2615003000NRG24100720230126776 10/07/2023 pardeep kaur 2615003WL003974 pardeep kaur 00415 SBIN0002472 1515 1515 Processed 17/07/2023 3505698340 MRS PARDEEP KAUR ()
SubTotal 3333 3333
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_100723FTO_30925 Bank of India BKID0006544 DALA 1818
2 BAGHAPURANA PB2615003_100723FTO_30925 Bank of India BKID0006558 BAGHAPURANA 1818
3 BAGHAPURANA PB2615003_100723FTO_30925 State Bank of India SBIN0002472 SAMADH BHAI 3333

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