Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:57:14 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_020922FTO_50315
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) 		2615003000NRG23020920220160564 02/09/2022 Harmanjit Kaur 2615003WL006391 Harmanjit Kaur 00048 BKID0006558 1692 1692 Processed 12/09/2022 4640793967 Harmanjit Kaur ()
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-004-001/105
(UGOKE) 		2615003000NRG23020920220160560 02/09/2022 Puja Rani 2615003WL006391 Puja Rani 00152 HDFC0001422 1410 1410 Processed 12/09/2022 4640793969 Puja Rani ()
3 BAGHAPURANA PB-15-003-004-001/57-A
(UGOKE) 		2615003000NRG23020920220160566 02/09/2022 Kirndeep kaur 2615003WL006391 Kirndeep kaur 00152 HDFC0001422 1692 1692 Processed 12/09/2022 4640793968 Kirndeep kaur ()
SubTotal 3102 3102
4 BAGHAPURANA PB-15-003-040-001/399
(LANDE) 		2615003000NRG23020920220160538 02/09/2022 Jaswinder singh 2615003WL006388 Jaswinder singh 00349 PSIB0000035 1410 1410 Processed 12/09/2022 4640793970 Jaswinder singh ()
SubTotal 1410 1410
5 BAGHAPURANA PB-15-003-004-001/31
(UGOKE) 		2615003000NRG23020920220160563 02/09/2022 Sukhpal Singh 2615003WL006391 Sukhpal Singh 00354 PUNB0063710 1410 1410 Processed 12/09/2022 4640793974 Sukhpal Singh ()
SubTotal 1410 1410
6 BAGHAPURANA PB-15-003-003-001/319
(BUDH SINGH WALA) 		2615003000NRG23020920220160593 02/09/2022 MANPREET KAUR 2615003WL006394 MANPREET KAUR 00415 SBIN0001634 1692 1692 Processed 12/09/2022 4640793971 MRS MANPREET KAUR ()
SubTotal 1692 1692
7 BAGHAPURANA PB-15-003-003-001/456
(BUDH SINGH WALA) 		2615003000NRG23020920220160555 02/09/2022 Manjinder kaur 2615003WL006389 Manjinder kaur 00415 SBIN0050607 1410 1410 Processed 12/09/2022 4640793975 MISS REENA KAUR ()
SubTotal 1410 1410
8 BAGHAPURANA PB-15-003-004-001/88
(UGOKE) 		2615003000NRG23020920220160571 02/09/2022 Paramjit kaur 2615003WL006391 Paramjit kaur 00462 UCBA0002306 1410 1410 Processed 12/09/2022 4640793973 SUKHDEEP KAUR ()
9 BAGHAPURANA PB-15-003-005-001/291
(RAJIANA) 		2615003000NRG23020920220160524 02/09/2022 Karmjit kaur 2615003WL006388 Karmjit kaur 00462 UCBA0002306 1692 1692 Processed 12/09/2022 4640793972 KARMJIT KAUR ()
SubTotal 3102 3102
Total 13818 13818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_020922FTO_50315 Bank of India BKID0006558 BAGHAPURANA 1692
2 BAGHAPURANA PB2615003_020922FTO_50315 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 3102
3 BAGHAPURANA PB2615003_020922FTO_50315 Punjab & Sind Bank PSIB0000035 Smalsar 1410
4 BAGHAPURANA PB2615003_020922FTO_50315 Punjab National Bank PUNB0063710 Bagha Purana 1410
5 BAGHAPURANA PB2615003_020922FTO_50315 State Bank of India SBIN0001634 BAGHA PURANA 1692
6 BAGHAPURANA PB2615003_020922FTO_50315 State Bank of India SBIN0050607 BAGHAPURANA 1410
7 BAGHAPURANA PB2615003_020922FTO_50315 UCO Bank UCBA0002306 BAGHA PURANA 3102

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