Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:09:50 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_050623FTO_17680
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-15-003-036-001/213
(NATHOKE) 		2615003000NRG24050620230061824 05/06/2023 Inderjit kaur 2615003WL002027 Inderjit kaur 00089 CBIN0280334 288 288 Processed 10/06/2023 2387022149 Inderjit kaur ()
2 BAGHAPURANA PB-15-003-036-001/247
(NATHOKE) 		2615003000NRG24050620230061829 05/06/2023 Mala Devi 2615003WL002027 Mala Devi 00089 CBIN0280334 864 864 Processed 10/06/2023 2387022150 Mala Devi ()
SubTotal 1152 1152
3 BAGHAPURANA PB-15-003-036-001/75
(NATHOKE) 		2615003000NRG24050620230061856 05/06/2023 amandeep kaur 2615003WL002027 amandeep kaur 00089 CBIN0285057 1440 1440 Processed 10/06/2023 2387022148 amandeep kaur ()
SubTotal 1440 1440
4 BAGHAPURANA PB-15-003-036-001/59
(NATHOKE) 		2615003000NRG24050620230061847 05/06/2023 Pawanpreet Kaur 2615003WL002027 Pawanpreet Kaur 00176 IDIB000B536 864 864 Processed 10/06/2023 2387022145 Pawanpreet Kaur ()
SubTotal 864 864
5 BAGHAPURANA PB-15-003-036-001/168
(NATHOKE) 		2615003000NRG24050620230061813 05/06/2023 jaspal kour 2615003WL002027 jaspal kour 00415 SBIN0001634 932 932 Processed 10/06/2023 2387022147 NO NAME ()
SubTotal 932 932
6 BAGHAPURANA PB-15-003-036-001/26
(NATHOKE) 		2615003000NRG24050620230061830 05/06/2023 KULWINDER KAUR 2615003WL002027 KULWINDER KAUR 00415 SBIN0050607 1152 1152 Processed 10/06/2023 2387022146 MRS KULWINDER KAUR ()
SubTotal 1152 1152
Total 5540 5540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_050623FTO_17680 Central Bank Of India CBIN0280334 BAGHA PURANA 1152
2 BAGHAPURANA PB2615003_050623FTO_17680 Central Bank Of India CBIN0285057 Kaleke 1440
3 BAGHAPURANA PB2615003_050623FTO_17680 Indian Bank IDIB000B536 Bagha Purana 864
4 BAGHAPURANA PB2615003_050623FTO_17680 State Bank of India SBIN0001634 BAGHA PURANA 932
5 BAGHAPURANA PB2615003_050623FTO_17680 State Bank of India SBIN0050607 BAGHAPURANA 1152

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