Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:51:15 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_040523FTO_7458
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-15-003-033-001/408
(SMALSAR) 		2615003000NRG24040520230014328 04/05/2023 PARMJIT KAUR 2615003WL000586 PARMJIT KAUR 00048 BKID0006543 1515 1515 Processed 17/05/2023 1638142602 PARMJIT KAUR ()
SubTotal 1515 1515
2 BAGHAPURANA PB-15-003-033-001/1325
(SMALSAR) 		2615003000NRG24040520230014286 04/05/2023 Sheela Rani 2615003WL000584 Sheela Rani 00349 PSIB0000035 1818 1818 Processed 17/05/2023 1638142605 Sheela Rani ()
SubTotal 1818 1818
3 BAGHAPURANA PB-15-003-031-001/560
(PANJ GRAIN KHURD) 		2615003000NRG24040520230014320 04/05/2023 iqbal singh 2615003WL000586 iqbal singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638142604 iqbal singh ()
SubTotal 1818 1818
4 BAGHAPURANA PB-15-003-033-001/235
(SMALSAR) 		2615003000NRG24040520230014324 04/05/2023 NACHATTER SINGH 2615003WL000586 NACHATTER SINGH 00415 SBIN0016146 1515 1515 Processed 17/05/2023 1638142603 MR NACHHATTAR SINGH ()
SubTotal 1515 1515
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_040523FTO_7458 Bank of India BKID0006543 RODE 1515
2 BAGHAPURANA PB2615003_040523FTO_7458 Punjab & Sind Bank PSIB0000035 Smalsar 1818
3 BAGHAPURANA PB2615003_040523FTO_7458 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1818
4 BAGHAPURANA PB2615003_040523FTO_7458 State Bank of India SBIN0016146 SEKHA KALAN 1515

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