Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:53:12 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_011222FTO_85518
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-15-003-032-001/1
(GUR TEGHA BAHADUR GARH) 		2615003000NRG23011220220215627 01/12/2022 Swaranjit Kaur 2615003WL009697 Swaranjit Kaur 00048 BKID0006543 1692 1692 Processed 10/12/2022 7065328674 Swaranjit Kaur ()
2 BAGHAPURANA PB-15-003-032-001/12
(GUR TEGHA BAHADUR GARH) 		2615003000NRG23011220220215628 01/12/2022 Sarabjit kaur 2615003WL009697 Sarabjit kaur 00048 BKID0006543 1692 1692 Processed 10/12/2022 7065328677 Sarabjit kaur ()
3 BAGHAPURANA PB-15-003-032-001/14
(GUR TEGHA BAHADUR GARH) 		2615003000NRG23011220220215629 01/12/2022 sukhmander singh 2615003WL009697 sukhmander singh 00048 BKID0006543 1692 1692 Processed 10/12/2022 7065328673 sukhmander singh ()
4 BAGHAPURANA PB-15-003-032-001/16
(GUR TEGHA BAHADUR GARH) 		2615003000NRG23011220220215630 01/12/2022 Lata 2615003WL009697 Lata 00048 BKID0006543 1692 1692 Processed 10/12/2022 7065328675 Lata ()
5 BAGHAPURANA PB-15-003-032-001/28
(GUR TEGHA BAHADUR GARH) 		2615003000NRG23011220220215633 01/12/2022 Gurmel singh 2615003WL009697 Gurmel singh 00048 BKID0006543 1410 1410 Processed 10/12/2022 7065328680 Gurmel singh ()
6 BAGHAPURANA PB-15-003-032-001/30
(GUR TEGHA BAHADUR GARH) 		2615003000NRG23011220220215634 01/12/2022 Sher singh 2615003WL009697 Sher singh 00048 BKID0006543 1692 1692 Processed 10/12/2022 7065328678 Sher singh ()
7 BAGHAPURANA PB-15-003-032-001/31
(GUR TEGHA BAHADUR GARH) 		2615003000NRG23011220220215635 01/12/2022 Ramkla devi 2615003WL009697 Ramkla devi 00048 BKID0006543 1692 1692 Processed 10/12/2022 7065328679 Ramkla devi ()
8 BAGHAPURANA PB-15-003-032-001/7
(GUR TEGHA BAHADUR GARH) 		2615003000NRG23011220220215636 01/12/2022 Baljinder singh 2615003WL009697 Baljinder singh 00048 BKID0006543 1692 1692 Processed 10/12/2022 7065328676 Baljinder singh ()
SubTotal 13254 13254
9 BAGHAPURANA PB-15-003-032-001/19
(GUR TEGHA BAHADUR GARH) 		2615003000NRG23011220220215631 01/12/2022 Kala davi 2615003WL009697 Kala davi 00349 PSIB0000035 1692 1692 Processed 10/12/2022 7065328681 Kala davi ()
SubTotal 1692 1692
10 BAGHAPURANA PB-15-003-032-001/22
(GUR TEGHA BAHADUR GARH) 		2615003000NRG23011220220215632 01/12/2022 Jagsir singh 2615003WL009697 Jagsir singh 00349 PSIB0000066 282 282 Processed 10/12/2022 7065328682 Jagsir singh ()
SubTotal 282 282
11 BAGHAPURANA PB-15-003-012-001/458
(RODE) 		2615003000NRG23011220220215626 01/12/2022 JASVINDER KAUR 2615003WL009697 JASVINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065328683 JASVINDER KAUR ()
SubTotal 1692 1692
Total 16920 16920

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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_85518 Bank of India BKID0006543 RODE 13254
2 BAGHAPURANA PB2615003_011222FTO_85518 Punjab & Sind Bank PSIB0000035 Smalsar 1692
3 BAGHAPURANA PB2615003_011222FTO_85518 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 282
4 BAGHAPURANA PB2615003_011222FTO_85518 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1692

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