Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:42:45 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_070722FTO_28320
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-15-003-054-001/274
(KOTLA RAIKA) 		2615003000NRG23070720220114123 07/07/2022 kashmir singh 2615003WL003919 kashmir singh 00152 HDFC0001422 1410 1410 Processed 12/07/2022 3008887605 kashmir singh ()
SubTotal 1410 1410
2 BAGHAPURANA PB-15-003-022-001/173
(SAHOKE) 		2615003000NRG23070720220113909 07/07/2022 GULSHAN SINGH 2615003WL003904 GULSHAN SINGH 00349 PSIB0021070 831 831 Processed 12/07/2022 3008887606 GULSHAN SINGH ()
SubTotal 831 831
3 BAGHAPURANA PB-15-003-054-001/36
(KOTLA RAIKA) 		2615003000NRG23070720220114124 07/07/2022 harpreet singh 2615003WL003919 harpreet singh 00352 PUNB0PGB003 1410 1410 Processed 12/07/2022 3008887608 harpreet singh ()
4 BAGHAPURANA PB-15-003-067-001/116
(KAHAN SINGH WALA) 		2615003000NRG23070720220114125 07/07/2022 jagsir singh 2615003WL003919 jagsir singh 00352 PUNB0PGB003 1410 1410 Processed 12/07/2022 3008887607 jagsir singh ()
SubTotal 2820 2820
Total 5061 5061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_070722FTO_28320 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1410
2 BAGHAPURANA PB2615003_070722FTO_28320 Punjab & Sind Bank PSIB0021070 MALL KE 831
3 BAGHAPURANA PB2615003_070722FTO_28320 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2820

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