Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:24 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_061223FTO_74341
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-15-003-001-001/113
(GHOLIAN KHURD) 		2615003000NRG24061220230252462 06/12/2023 Amrik Singh 2615003WL009957 Amrik Singh 00078 CNRB0005905 1818 1818 Processed 01/01/2024 8997455884 Amrik Singh ()
2 BAGHAPURANA PB-15-003-017-001/323
(GHOLIAN KALAN) 		2615003000NRG24061220230252460 06/12/2023 Kuljit Kaur 2615003WL009956 Kuljit Kaur 00078 CNRB0005905 1818 1818 Processed 01/01/2024 8997455883 Kuljit Kaur ()
SubTotal 3636 3636
3 BAGHAPURANA PB-15-003-001-001/257
(GHOLIAN KHURD) 		2615003000NRG24061220230252456 06/12/2023 Nirmal Singh 2615003WL009956 Nirmal Singh 00176 IDIB000B536 1818 1818 Processed 01/01/2024 8997455886 Nirmal Singh ()
4 BAGHAPURANA PB-15-003-017-001/39
(GHOLIAN KALAN) 		2615003000NRG24061220230252461 06/12/2023 Sarbjit Kaur 2615003WL009956 Sarbjit Kaur 00176 IDIB000B536 1818 1818 Processed 01/01/2024 8997455885 Sarbjit Kaur ()
SubTotal 3636 3636
5 BAGHAPURANA PB-15-003-001-001/188
(GHOLIAN KHURD) 		2615003000NRG24061220230252463 06/12/2023 Jaspreet Singh 2615003WL009957 Jaspreet Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8997455890 Jaspreet Singh ()
6 BAGHAPURANA PB-15-003-001-001/191
(GHOLIAN KHURD) 		2615003000NRG24061220230252464 06/12/2023 Naib Singh 2615003WL009957 Naib Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8997455888 Naib Singh ()
7 BAGHAPURANA PB-15-003-001-001/479
(GHOLIAN KHURD) 		2615003000NRG24061220230252458 06/12/2023 Jaspal Singh 2615003WL009956 Jaspal Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8997455889 Jaspal Singh ()
8 BAGHAPURANA PB-15-003-001-001/509
(GHOLIAN KHURD) 		2615003000NRG24061220230252459 06/12/2023 Jaswinder Kaur 2615003WL009956 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8997455891 Jaswinder Kaur ()
9 BAGHAPURANA PB-15-003-015-001/64
(DAMROO KHURD) 		2615003000NRG24061220230252446 06/12/2023 Mandip Kaur 2615003WL009954 Mandip Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8997455887 Mandip Kaur ()
SubTotal 9090 9090
Total 16362 16362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_061223FTO_74341 Canara Bank CNRB0005905 BHAGHA PURANA 3636
2 BAGHAPURANA PB2615003_061223FTO_74341 Indian Bank IDIB000B536 Bagha Purana 3636
3 BAGHAPURANA PB2615003_061223FTO_74341 Punjab Gramin Bank PUNB0PGB003 Dharmkot 7272
4 BAGHAPURANA PB2615003_061223FTO_74341 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818

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