Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:09:47 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_011222FTO_85507
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-15-003-004-001/33
(UGOKE) 		2615003000NRG23011220220215567 01/12/2022 Harmanjit Kaur 2615003WL009693 Harmanjit Kaur 00048 BKID0006558 1692 1692 Processed 10/12/2022 7065686639 Harmanjit Kaur ()
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-004-001/93
(UGOKE) 		2615003000NRG23011220220215569 01/12/2022 neetu kaur 2615003WL009693 neetu kaur 00089 CBIN0285057 1128 1128 Processed 10/12/2022 7065686640 neetu kaur ()
SubTotal 1128 1128
3 BAGHAPURANA PB-15-003-004-001/108
(UGOKE) 		2615003000NRG23011220220215566 01/12/2022 hardeep kaur 2615003WL009693 hardeep kaur 00152 HDFC0001483 1410 1410 Processed 10/12/2022 7065686641 hardeep kaur ()
SubTotal 1410 1410
4 BAGHAPURANA PB-15-003-003-001/440
(BUDH SINGH WALA) 		2615003000NRG23011220220215565 01/12/2022 Amandeep kaur 2615003WL009693 Amandeep kaur 00415 SBIN0001634 1692 1692 Processed 10/12/2022 7065686642 MRS AMANDEEP KAUR ()
SubTotal 1692 1692
Total 5922 5922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_011222FTO_85507 Bank of India BKID0006558 BAGHAPURANA 1692
2 BAGHAPURANA PB2615003_011222FTO_85507 Central Bank Of India CBIN0285057 Kaleke 1128
3 BAGHAPURANA PB2615003_011222FTO_85507 HDFC HDFC0001483 GRAIN MARKET NIHALSINGHWALA 1410
4 BAGHAPURANA PB2615003_011222FTO_85507 State Bank of India SBIN0001634 BAGHA PURANA 1692

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