Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:21:58 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_071022FTO_67057
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-15-003-061-001/107
(GOBINDGARH) 		2615003000NRG23071020220185862 07/10/2022 Ramandeep kaur 2615003WL007793 Ramandeep kaur 00176 IDIB000M626 1326 1326 Processed 26/10/2022 5938652458 Ramandeep kaur ()
SubTotal 1326 1326
2 BAGHAPURANA PB-15-003-061-001/131
(GOBINDGARH) 		2615003000NRG23071020220185863 07/10/2022 satveer kaur 2615003WL007793 satveer kaur 00354 PUNB0730800 1326 1326 Processed 26/10/2022 5938652459 satveer kaur ()
SubTotal 1326 1326
3 BAGHAPURANA PB-15-003-061-001/154
(GOBINDGARH) 		2615003000NRG23071020220185864 07/10/2022 Bhajan Kaur 2615003WL007793 Bhajan Kaur 00415 SBIN0002472 442 442 Processed 26/10/2022 5938652463 MRS BHAJAN KAUR ()
4 BAGHAPURANA PB-15-003-061-001/25
(GOBINDGARH) 		2615003000NRG23071020220185865 07/10/2022 Bhajan kaur 2615003WL007793 Bhajan kaur 00415 SBIN0002472 663 663 Processed 26/10/2022 5938652465 MRS BHAJAN KAUR ()
5 BAGHAPURANA PB-15-003-061-001/41
(GOBINDGARH) 		2615003000NRG23071020220185866 07/10/2022 KULWINDER KAUR 2615003WL007793 KULWINDER KAUR 00415 SBIN0002472 663 663 Processed 26/10/2022 5938652464 MRS KULWINDER KAUR ()
6 BAGHAPURANA PB-15-003-061-001/47
(GOBINDGARH) 		2615003000NRG23071020220185867 07/10/2022 manjit kaur 2615003WL007793 manjit kaur 00415 SBIN0002472 221 221 Processed 26/10/2022 5938652461 MRS MANJIT KAUR ()
7 BAGHAPURANA PB-15-003-061-001/50
(GOBINDGARH) 		2615003000NRG23071020220185868 07/10/2022 sukhpal kaur 2615003WL007793 sukhpal kaur 00415 SBIN0002472 663 663 Processed 26/10/2022 5938652462 MRS SUKHPAL KAUR ()
8 BAGHAPURANA PB-15-003-061-001/52
(GOBINDGARH) 		2615003000NRG23071020220185869 07/10/2022 veerpal kaur 2615003WL007793 veerpal kaur 00415 SBIN0002472 1326 1326 Processed 26/10/2022 5938652460 MRS VEERPAL KAUR ()
9 BAGHAPURANA PB-15-003-061-001/75
(GOBINDGARH) 		2615003000NRG23071020220185870 07/10/2022 Kuldeep kaur 2615003WL007793 Kuldeep kaur 00415 SBIN0002472 663 663 Processed 26/10/2022 5938652466 MRS KULDEEP KAUR ()
SubTotal 4641 4641
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_071022FTO_67057 Indian Bank IDIB000M626 Mankooke 1326
2 BAGHAPURANA PB2615003_071022FTO_67057 Punjab National Bank PUNB0730800 MANUKE 1326
3 BAGHAPURANA PB2615003_071022FTO_67057 State Bank of India SBIN0002472 SAMADH BHAI 4641

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