Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:23:05 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_071022FTO_67059
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-15-003-024-001/8
(NAWAN RODE) 		2615003000NRG23071020220185877 07/10/2022 Chhinder kaur 2615003WL007794 Chhinder kaur 00048 BKID0006543 765 765 Processed 26/10/2022 5938931470 Chhinder kaur ()
SubTotal 765 765
2 BAGHAPURANA PB-15-003-024-001/29
(NAWAN RODE) 		2615003000NRG23071020220185873 07/10/2022 Manpreet Singh 2615003WL007794 Manpreet Singh 00089 CBIN0280334 255 255 Processed 26/10/2022 5938931469 Manpreet Singh ()
SubTotal 255 255
3 BAGHAPURANA PB-15-003-024-001/7
(NAWAN RODE) 		2615003000NRG23071020220185876 07/10/2022 Sukhwinder kaur 2615003WL007794 Sukhwinder kaur 00176 IDIB000B536 765 765 Processed 26/10/2022 5938931468 Sukhwinder kaur ()
SubTotal 765 765
4 BAGHAPURANA PB-15-003-024-001/13
(NAWAN RODE) 		2615003000NRG23071020220185871 07/10/2022 Manpreet kaur 2615003WL007794 Manpreet kaur 00352 PUNB0PGB003 255 255 Processed 26/10/2022 5938931462 Manpreet kaur ()
5 BAGHAPURANA PB-15-003-024-001/49
(NAWAN RODE) 		2615003000NRG23071020220185874 07/10/2022 raj kaur 2615003WL007794 raj kaur 00352 PUNB0PGB003 765 765 Processed 26/10/2022 5938931464 raj kaur ()
6 BAGHAPURANA PB-15-003-024-001/50
(NAWAN RODE) 		2615003000NRG23071020220185875 07/10/2022 gurwinder kaur 2615003WL007794 gurwinder kaur 00352 PUNB0PGB003 1020 1020 Processed 26/10/2022 5938931463 gurwinder kaur ()
7 BAGHAPURANA PB-15-003-050-001/248
(RODE SARJA) 		2615003000NRG23071020220185879 07/10/2022 Jaswinder kaur 2615003WL007794 Jaswinder kaur 00352 PUNB0PGB003 765 765 Processed 26/10/2022 5938931465 Jaswinder kaur ()
8 BAGHAPURANA PB-15-003-050-001/249
(RODE SARJA) 		2615003000NRG23071020220185880 07/10/2022 Chamkaur singh 2615003WL007794 Chamkaur singh 00352 PUNB0PGB003 1275 1275 Processed 26/10/2022 5938931466 Chamkaur singh ()
SubTotal 4080 4080
9 BAGHAPURANA PB-15-003-024-001/2
(NAWAN RODE) 		2615003000NRG23071020220185872 07/10/2022 Jasmeet kaur 2615003WL007794 Jasmeet kaur 00462 UCBA0002306 765 765 Processed 26/10/2022 5938931467 HAPPY SINGH ()
SubTotal 765 765
Total 6630 6630

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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_67059 Bank of India BKID0006543 RODE 765
2 BAGHAPURANA PB2615003_071022FTO_67059 Central Bank Of India CBIN0280334 BAGHA PURANA 255
3 BAGHAPURANA PB2615003_071022FTO_67059 Indian Bank IDIB000B536 Bagha Purana 765
4 BAGHAPURANA PB2615003_071022FTO_67059 Punjab Gramin Bank PUNB0PGB003 Dharmkot 4080
5 BAGHAPURANA PB2615003_071022FTO_67059 UCO Bank UCBA0002306 BAGHA PURANA 765

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