Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:45:32 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_301023FTO_64745
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-15-003-052-001/101
(CHANUWALA) 		2615003000NRG24301020230214965 30/10/2023 Ramandeep Kaur 2615003WL008270 Ramandeep Kaur 00048 BKID0006558 303 303 Processed 25/11/2023 8011145822 Ramandeep Kaur ()
2 BAGHAPURANA PB-15-003-052-001/161
(CHANUWALA) 		2615003000NRG24301020230214980 30/10/2023 SUKHDEV KAUR 2615003WL008270 SUKHDEV KAUR 00048 BKID0006558 1515 1515 Processed 25/11/2023 8011145820 SUKHDEV KAUR ()
3 BAGHAPURANA PB-15-003-052-001/280
(CHANUWALA) 		2615003000NRG24301020230215017 30/10/2023 Jasveer Singh 2615003WL008270 Jasveer Singh 00048 BKID0006558 1818 1818 Processed 25/11/2023 8011145821 Jasveer Singh ()
4 BAGHAPURANA PB-15-003-052-001/293
(CHANUWALA) 		2615003000NRG24301020230215023 30/10/2023 Sarbjit Kaur 2615003WL008270 Sarbjit Kaur 00048 BKID0006558 1212 1212 Processed 25/11/2023 8011145819 Sarbjit Kaur ()
SubTotal 4848 4848
5 BAGHAPURANA PB-15-003-052-001/280
(CHANUWALA) 		2615003000NRG24301020230215018 30/10/2023 Rsjvinder kaur 2615003WL008270 Rsjvinder kaur 00176 IDIB000B536 606 606 Processed 25/11/2023 8011145823 Rsjvinder kaur ()
SubTotal 606 606
6 BAGHAPURANA PB-15-003-052-001/190
(CHANUWALA) 		2615003000NRG24301020230214991 30/10/2023 Rajandeep Kaur 2615003WL008270 Rajandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011145825 Rajandeep Kaur ()
7 BAGHAPURANA PB-15-003-052-001/284
(CHANUWALA) 		2615003000NRG24301020230215019 30/10/2023 Sukh deep kaur 2615003WL008270 Sukh deep kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011145824 Sukh deep kaur ()
SubTotal 2121 2121
Total 7575 7575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_301023FTO_64745 Bank of India BKID0006558 BAGHAPURANA 4848
2 BAGHAPURANA PB2615003_301023FTO_64745 Indian Bank IDIB000B536 Bagha Purana 606
3 BAGHAPURANA PB2615003_301023FTO_64745 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121

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