Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:38:49 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_190523FTO_11975
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-15-003-061-001/31
(GOBINDGARH) 		2615003000NRG24190520230034079 19/05/2023 Charanjeet Kaur 2615003WL001198 Charanjeet Kaur 00048 BKID0006558 1590 1590 Processed 25/05/2023 1856204284 Charanjeet Kaur ()
SubTotal 1590 1590
2 BAGHAPURANA PB-15-003-061-001/107
(GOBINDGARH) 		2615003000NRG24190520230034065 19/05/2023 Ramandeep kaur 2615003WL001198 Ramandeep kaur 00176 IDIB000M626 1325 1325 Processed 25/05/2023 1856204292 Ramandeep kaur ()
SubTotal 1325 1325
3 BAGHAPURANA PB-15-003-042-001/304
(NATHEWALA (2)) 		2615003000NRG24190520230033903 19/05/2023 ARSHDEEP KAUR 2615003WL001195 ARSHDEEP KAUR 00349 PSIB0000401 1692 1692 Processed 25/05/2023 1856204286 ARSHDEEP KAUR ()
4 BAGHAPURANA PB-15-003-042-001/46
(NATHEWALA (2)) 		2615003000NRG24190520230033936 19/05/2023 Parmjeet Kaur 2615003WL001195 Parmjeet Kaur 00349 PSIB0000401 1692 1692 Processed 25/05/2023 1856204285 Parmjeet Kaur ()
5 BAGHAPURANA PB-15-003-042-001/55
(NATHEWALA (2)) 		2615003000NRG24190520230033953 19/05/2023 Jasvir 2615003WL001195 Jasvir 00349 PSIB0000401 1410 1410 Processed 25/05/2023 1856204291 Jasvir ()
6 BAGHAPURANA PB-15-003-042-001/559
(NATHEWALA (2)) 		2615003000NRG24190520230033954 19/05/2023 KIRANJOT KAUR 2615003WL001195 KIRANJOT KAUR 00349 PSIB0000401 1692 1692 Processed 25/05/2023 1856204293 KIRANJOT KAUR ()
7 BAGHAPURANA PB-15-003-042-001/75
(NATHEWALA (2)) 		2615003000NRG24190520230033965 19/05/2023 Amarjeet kaur 2615003WL001195 Amarjeet kaur 00349 PSIB0000401 1410 1410 Processed 25/05/2023 1856204289 Amarjeet kaur ()
SubTotal 7896 7896
8 BAGHAPURANA PB-15-003-027-001/227
(SAMADH BHAI) 		2615003000NRG24190520230034026 19/05/2023 amandeep kaur 2615003WL001198 amandeep kaur 00415 SBIN0002472 1590 1590 Processed 25/05/2023 1856204290 MRS AMANDEEP KAUR ()
9 BAGHAPURANA PB-15-003-061-001/156
(GOBINDGARH) 		2615003000NRG24190520230034071 19/05/2023 manjinder kaur 2615003WL001198 manjinder kaur 00415 SBIN0002472 1325 1325 Processed 25/05/2023 1856204288 MR JOGINDER SINGH ()
10 BAGHAPURANA PB-15-003-061-001/170
(GOBINDGARH) 		2615003000NRG24190520230034073 19/05/2023 mejar singh 2615003WL001198 mejar singh 00415 SBIN0002472 1590 1590 Processed 25/05/2023 1856204287 MR MEJOR SINGH ()
SubTotal 4505 4505
Total 15316 15316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_190523FTO_11975 Bank of India BKID0006558 BAGHAPURANA 1590
2 BAGHAPURANA PB2615003_190523FTO_11975 Indian Bank IDIB000M626 Mankooke 1325
3 BAGHAPURANA PB2615003_190523FTO_11975 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 7896
4 BAGHAPURANA PB2615003_190523FTO_11975 State Bank of India SBIN0002472 SAMADH BHAI 4505

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