Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:38:46 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_061022FTO_66481
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-15-003-015-001/19
(DAMROO KHURD) 		2615003000NRG23061020220184214 06/10/2022 TEJPAL SINGH 2615003WL007713 TEJPAL SINGH 00152 HDFC0001422 282 282 Processed 26/10/2022 5938651665 TEJPAL SINGH ()
2 BAGHAPURANA PB-15-003-015-001/22
(DAMROO KHURD) 		2615003000NRG23061020220184217 06/10/2022 Manjinder kaur 2615003WL007713 Manjinder kaur 00152 HDFC0001422 1410 1410 Processed 26/10/2022 5938651664 Manjinder kaur ()
SubTotal 1692 1692
3 BAGHAPURANA PB-15-003-015-001/20
(DAMROO KHURD) 		2615003000NRG23061020220184215 06/10/2022 Simarjit Kaur 2615003WL007713 Simarjit Kaur 00349 PSIB0000035 1410 1410 Processed 26/10/2022 5938651666 Simarjit Kaur ()
SubTotal 1410 1410
4 BAGHAPURANA PB-15-003-015-001/61
(DAMROO KHURD) 		2615003000NRG23061020220184225 06/10/2022 kamaljit singh 2615003WL007714 kamaljit singh 00349 PSIB0000401 1692 1692 Processed 26/10/2022 5938651667 kamaljit singh ()
SubTotal 1692 1692
5 BAGHAPURANA PB-15-003-015-001/77
(DAMROO KHURD) 		2615003000NRG23061020220184227 06/10/2022 Kamalijeet kaur 2615003WL007714 Kamalijeet kaur 00349 PSIB0021555 1692 1692 Processed 26/10/2022 5938651668 Kamalijeet kaur ()
SubTotal 1692 1692
6 BAGHAPURANA PB-15-003-015-001/68
(DAMROO KHURD) 		2615003000NRG23061020220184226 06/10/2022 YADWINDER SINGH 2615003WL007714 YADWINDER SINGH 00415 SBIN0001634 1692 1692 Processed 26/10/2022 5938651669 MR YADWINDER SINGH ()
SubTotal 1692 1692
Total 8178 8178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_061022FTO_66481 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1692
2 BAGHAPURANA PB2615003_061022FTO_66481 Punjab & Sind Bank PSIB0000035 Smalsar 1410
3 BAGHAPURANA PB2615003_061022FTO_66481 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 1692
4 BAGHAPURANA PB2615003_061022FTO_66481 Punjab & Sind Bank PSIB0021555 LANDA 1692
5 BAGHAPURANA PB2615003_061022FTO_66481 State Bank of India SBIN0001634 BAGHA PURANA 1692

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