Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:41:55 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_061022FTO_66667
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-15-003-033-001/1158
(SMALSAR) 		2615003000NRG23061020220184371 06/10/2022 Ramandeep kaur 2615003WL007736 Ramandeep kaur 00349 PSIB0000035 1692 1692 Processed 26/10/2022 5938650252 Ramandeep kaur ()
2 BAGHAPURANA PB-15-003-033-001/1229
(SMALSAR) 		2615003000NRG23061020220184372 06/10/2022 JASWINDER KAUR 2615003WL007736 JASWINDER KAUR 00349 PSIB0000035 846 846 Processed 26/10/2022 5938650251 JASWINDER KAUR ()
SubTotal 2538 2538
3 BAGHAPURANA PB-15-003-033-001/1050
(SMALSAR) 		2615003000NRG23061020220184367 06/10/2022 Kiranjeet Kaur 2615003WL007736 Kiranjeet Kaur 00415 SBIN0016146 1692 1692 Processed 26/10/2022 5938650253 MRS KIRANJEET KAUR ()
SubTotal 1692 1692
Total 4230 4230

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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_66667 Punjab & Sind Bank PSIB0000035 Smalsar 2538
2 BAGHAPURANA PB2615003_061022FTO_66667 State Bank of India SBIN0016146 SEKHA KALAN 1692

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