Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:27:34 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_031122FTO_76174
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-15-003-031-001/164
(PANJ GRAIN KHURD) 		2615003000NRG23031120220199735 03/11/2022 MANJIT KAUR 2615003WL008592 MANJIT KAUR 00349 PSIB0021070 1410 1410 Processed 11/11/2022 6387450528 MANJIT KAUR ()
2 BAGHAPURANA PB-15-003-031-001/564
(PANJ GRAIN KHURD) 		2615003000NRG23031120220199746 03/11/2022 dilbag singh 2615003WL008592 dilbag singh 00349 PSIB0021070 1692 1692 Processed 11/11/2022 6387450529 dilbag singh ()
SubTotal 3102 3102
3 BAGHAPURANA PB-15-003-031-001/254
(PANJ GRAIN KHURD) 		2615003000NRG23031120220199737 03/11/2022 SUKHBEER KAUR 2615003WL008592 SUKHBEER KAUR 00352 PUNB0PGB003 846 846 Processed 11/11/2022 6387450530 SUKHBEER KAUR ()
4 BAGHAPURANA PB-15-003-031-001/431
(PANJ GRAIN KHURD) 		2615003000NRG23031120220199744 03/11/2022 CHARNJEET KAUR 2615003WL008592 CHARNJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 11/11/2022 6387450531 CHARNJEET KAUR ()
5 BAGHAPURANA PB-15-003-031-001/556
(PANJ GRAIN KHURD) 		2615003000NRG23031120220199745 03/11/2022 Sukhjeet kaur 2615003WL008592 Sukhjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 11/11/2022 6387450526 Sukhjeet kaur ()
SubTotal 3666 3666
6 BAGHAPURANA PB-15-003-031-001/406
(PANJ GRAIN KHURD) 		2615003000NRG23031120220199743 03/11/2022 BALOR SINGH 2615003WL008592 BALOR SINGH 00354 PUNB0095410 1692 1692 Processed 11/11/2022 6387450527 BALOR SINGH ()
SubTotal 1692 1692
Total 8460 8460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_031122FTO_76174 Punjab & Sind Bank PSIB0021070 MALL KE 3102
2 BAGHAPURANA PB2615003_031122FTO_76174 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3666
3 BAGHAPURANA PB2615003_031122FTO_76174 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 1692

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