Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:58:09 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_260423FTO_5504
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-15-003-045-001/401
(WANDAR) 		2615003000NRG24260420230006394 26/04/2023 BEANT SINGH 2615003WL000296 BEANT SINGH 00152 HDFC0003167 564 564 Processed 17/05/2023 1638067715 BEANT SINGH ()
2 BAGHAPURANA PB-15-003-045-001/401
(WANDAR) 		2615003000NRG24260420230006393 26/04/2023 BEANT SINGH 2615003WL000296 BEANT SINGH 00152 HDFC0003167 1692 1692 Processed 17/05/2023 1638067716 BEANT SINGH ()
SubTotal 2256 2256
3 BAGHAPURANA PB-15-003-045-001/206
(WANDAR) 		2615003000NRG24260420230006362 26/04/2023 MANJEET KAUR 2615003WL000296 MANJEET KAUR 00349 PSIB0021071 1410 1410 Processed 17/05/2023 1638067717 MANJEET KAUR ()
SubTotal 1410 1410
4 BAGHAPURANA PB-15-003-045-001/377
(WANDAR) 		2615003000NRG24260420230006390 26/04/2023 Balwinder Singh 2615003WL000296 Balwinder Singh 00352 PUNB0PGB003 282 282 Processed 17/05/2023 1638067719 Balwinder Singh ()
5 BAGHAPURANA PB-15-003-045-001/377
(WANDAR) 		2615003000NRG24260420230006389 26/04/2023 Balwinder Singh 2615003WL000296 Balwinder Singh 00352 PUNB0PGB003 846 846 Processed 17/05/2023 1638067718 Balwinder Singh ()
6 BAGHAPURANA PB-15-003-045-001/6
(WANDAR) 		2615003000NRG24260420230006400 26/04/2023 SHINDER KAUR 2615003WL000296 SHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638067720 SHINDER KAUR ()
7 BAGHAPURANA PB-15-003-045-001/67
(WANDAR) 		2615003000NRG24260420230006406 26/04/2023 SHINDAR KAUR 2615003WL000296 SHINDAR KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638067712 SHINDAR KAUR ()
8 BAGHAPURANA PB-15-003-045-001/67
(WANDAR) 		2615003000NRG24260420230006404 26/04/2023 SHINDAR KAUR 2615003WL000296 SHINDAR KAUR 00352 PUNB0PGB003 564 564 Processed 17/05/2023 1638067711 SHINDAR KAUR ()
9 BAGHAPURANA PB-15-003-045-001/98
(WANDAR) 		2615003000NRG24260420230006409 26/04/2023 UKARA SINGH 2615003WL000296 UKARA SINGH 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638067709 UKARA SINGH ()
10 BAGHAPURANA PB-15-003-045-001/98
(WANDAR) 		2615003000NRG24260420230006408 26/04/2023 UKARA SINGH 2615003WL000296 UKARA SINGH 00352 PUNB0PGB003 564 564 Processed 17/05/2023 1638067710 UKARA SINGH ()
SubTotal 7050 7050
11 BAGHAPURANA PB-15-003-045-001/32
(WANDAR) 		2615003000NRG24260420230006381 26/04/2023 PARMJIT KAUR 2615003WL000296 PARMJIT KAUR 00415 SBIN0016146 1692 1692 Processed 17/05/2023 1638067714 MR SONY SINGH ()
12 BAGHAPURANA PB-15-003-045-001/32
(WANDAR) 		2615003000NRG24260420230006380 26/04/2023 PARMJIT KAUR 2615003WL000296 PARMJIT KAUR 00415 SBIN0016146 282 282 Processed 17/05/2023 1638067713 MR SONY SINGH ()
SubTotal 1974 1974
Total 12690 12690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_260423FTO_5504 HDFC HDFC0003167 BARGARI 2256
2 BAGHAPURANA PB2615003_260423FTO_5504 Punjab & Sind Bank PSIB0021071 DOAD 1410
3 BAGHAPURANA PB2615003_260423FTO_5504 Punjab Gramin Bank PUNB0PGB003 Dharmkot 7050
4 BAGHAPURANA PB2615003_260423FTO_5504 State Bank of India SBIN0016146 SEKHA KALAN 1974

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