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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:33:07 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_011122FTO_75478
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-15-003-004-001/93
(UGOKE) 		2615003000NRG23011120220199261 01/11/2022 neetu kaur 2615003WL008552 neetu kaur 00089 CBIN0285057 1128 1128 Processed 05/11/2022 6165778290 neetu kaur ()
2 BAGHAPURANA PB-15-003-004-001/93
(UGOKE) 		2615003000NRG23011120220199262 01/11/2022 neetu kaur 2615003WL008552 neetu kaur 00089 CBIN0285057 846 846 Processed 05/11/2022 6165778291 neetu kaur ()
SubTotal 1974 1974
3 BAGHAPURANA PB-15-003-004-001/105
(UGOKE) 		2615003000NRG23011120220199248 01/11/2022 Puja Rani 2615003WL008552 Puja Rani 00152 HDFC0001422 1692 1692 Processed 05/11/2022 6165778294 Puja Rani ()
4 BAGHAPURANA PB-15-003-004-001/30
(UGOKE) 		2615003000NRG23011120220199249 01/11/2022 charnjit kaur 2615003WL008552 charnjit kaur 00152 HDFC0001422 1410 1410 Processed 05/11/2022 6165778293 charnjit kaur ()
5 BAGHAPURANA PB-15-003-004-001/30
(UGOKE) 		2615003000NRG23011120220199250 01/11/2022 charnjit kaur 2615003WL008552 charnjit kaur 00152 HDFC0001422 846 846 Processed 05/11/2022 6165778292 charnjit kaur ()
SubTotal 3948 3948
6 BAGHAPURANA PB-15-003-004-001/64
(UGOKE) 		2615003000NRG23011120220199259 01/11/2022 Veerpal Kaur 2615003WL008552 Veerpal Kaur 00354 PUNB0015510 1128 1128 Processed 05/11/2022 6165778296 Veerpal Kaur ()
7 BAGHAPURANA PB-15-003-004-001/64
(UGOKE) 		2615003000NRG23011120220199260 01/11/2022 Veerpal Kaur 2615003WL008552 Veerpal Kaur 00354 PUNB0015510 1692 1692 Processed 05/11/2022 6165778295 Veerpal Kaur ()
SubTotal 2820 2820
Total 8742 8742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_011122FTO_75478 Central Bank Of India CBIN0285057 Kaleke 1974
2 BAGHAPURANA PB2615003_011122FTO_75478 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 3948
3 BAGHAPURANA PB2615003_011122FTO_75478 Punjab National Bank PUNB0015510 Patto Hira Singh 2820

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