Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:59:09 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_081222FTO_88555
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-15-003-022-001/329
(SAHOKE) 		2615003000NRG23081220220225155 08/12/2022 AMANPREET KAUR 2615003WL010103 AMANPREET KAUR 00152 HDFC0003167 1692 1692 Processed 20/01/2023 8086784510 AMANPREET KAUR ()
2 BAGHAPURANA PB-15-003-022-001/329
(SAHOKE) 		2615003000NRG23081220220225156 08/12/2022 AMANPREET KAUR 2615003WL010103 AMANPREET KAUR 00152 HDFC0003167 1692 1692 Processed 20/01/2023 8086784511 AMANPREET KAUR ()
SubTotal 3384 3384
3 BAGHAPURANA PB-15-003-032-001/35
(GUR TEGHA BAHADUR GARH) 		2615003000NRG23081220220225130 08/12/2022 bikkar singh 2615003WL010101 bikkar singh 00349 PSIB0000035 1128 1128 Processed 20/01/2023 8086784517 bikkar singh ()
4 BAGHAPURANA PB-15-003-033-001/788
(SMALSAR) 		2615003000NRG23081220220225129 08/12/2022 KULWINDER KAUR 2615003WL010100 KULWINDER KAUR 00349 PSIB0000035 1692 1692 Processed 20/01/2023 8086784516 KULWINDER KAUR ()
SubTotal 2820 2820
5 BAGHAPURANA PB-15-003-048-001/556
(MALKE) 		2615003000NRG23081220220225153 08/12/2022 sukhwinder kaur 2615003WL010102 sukhwinder kaur 00349 PSIB0021070 1692 1692 Processed 20/01/2023 8086784515 sukhwinder kaur ()
6 BAGHAPURANA PB-15-003-048-001/556
(MALKE) 		2615003000NRG23081220220225154 08/12/2022 sukhwinder kaur 2615003WL010102 sukhwinder kaur 00349 PSIB0021070 846 846 Processed 20/01/2023 8086784514 sukhwinder kaur ()
SubTotal 2538 2538
7 BAGHAPURANA PB-15-003-033-001/1152
(SMALSAR) 		2615003000NRG23081220220225132 08/12/2022 Manjit kaur 2615003WL010101 Manjit kaur 00354 PUNB0730400 1692 1692 Processed 20/01/2023 8086784512 Manjit kaur ()
8 BAGHAPURANA PB-15-003-047-001/494
(SEKHA KALAN) 		2615003000NRG23081220220225164 08/12/2022 Kuldeep Kaur 2615003WL010104 Kuldeep Kaur 00354 PUNB0730400 1692 1692 Processed 20/01/2023 8086784513 Kuldeep Kaur ()
SubTotal 3384 3384
Total 12126 12126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_081222FTO_88555 HDFC HDFC0003167 BARGARI 3384
2 BAGHAPURANA PB2615003_081222FTO_88555 Punjab & Sind Bank PSIB0000035 Smalsar 2820
3 BAGHAPURANA PB2615003_081222FTO_88555 Punjab & Sind Bank PSIB0021070 MALL KE 2538
4 BAGHAPURANA PB2615003_081222FTO_88555 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 3384

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