Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:19:01 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140623FTO_21512
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-15-003-033-001/777
(SMALSAR) 		2615003000NRG24140620230081913 14/06/2023 jaspal kaur 2615003WL002494 jaspal kaur 00048 BKID0006543 1515 1515 Processed 17/06/2023 2618257148 jaspal kaur ()
SubTotal 1515 1515
2 BAGHAPURANA PB-15-003-067-001/113-A
(KAHAN SINGH WALA) 		2615003000NRG24140620230081740 14/06/2023 Sukhpal kaur 2615003WL002490 Sukhpal kaur 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618257149 Sukhpal kaur ()
SubTotal 1515 1515
3 BAGHAPURANA PB-15-003-066-001/256
(SUKHANAND KHURD) 		2615003000NRG24140620230081648 14/06/2023 amarjit kaur 2615003WL002488 amarjit kaur 00415 SBIN0007520 1515 1515 Processed 17/06/2023 2618257147 MS AMARJIT KAUR ()
4 BAGHAPURANA PB-15-003-066-001/291
(SUKHANAND KHURD) 		2615003000NRG24140620230081649 14/06/2023 jalsingh 2615003WL002488 jalsingh 00415 SBIN0007520 1515 1515 Processed 17/06/2023 2618257146 MR DHARAMPREET SINGH ()
SubTotal 3030 3030
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_140623FTO_21512 Bank of India BKID0006543 RODE 1515
2 BAGHAPURANA PB2615003_140623FTO_21512 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1515
3 BAGHAPURANA PB2615003_140623FTO_21512 State Bank of India SBIN0007520 SUKHANAND 3030

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