Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:29:01 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_090123FTO_98843
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-15-003-027-001/907
(SAMADH BHAI) 		2615003000NRG23090120230258290 09/01/2023 lovepreet singh 2615003WL011560 lovepreet singh 00048 BKID0006558 1692 1692 Processed 12/01/2023 7854448982 lovepreet singh ()
2 BAGHAPURANA PB-15-003-027-001/907
(SAMADH BHAI) 		2615003000NRG23090120230258295 09/01/2023 lovepreet singh 2615003WL011561 lovepreet singh 00048 BKID0006558 1692 1692 Processed 12/01/2023 7854448983 lovepreet singh ()
SubTotal 3384 3384
3 BAGHAPURANA PB-15-003-031-001/167
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258235 09/01/2023 GURMEET SINGH 2615003WL011555 GURMEET SINGH 00349 PSIB0020996 1692 1692 Processed 12/01/2023 7854448994 GURMEET SINGH ()
4 BAGHAPURANA PB-15-003-031-001/167
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258236 09/01/2023 GURMEET SINGH 2615003WL011555 GURMEET SINGH 00349 PSIB0020996 564 564 Processed 12/01/2023 7854448995 GURMEET SINGH ()
5 BAGHAPURANA PB-15-003-031-001/81
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258248 09/01/2023 HARDEEP KAUR 2615003WL011555 HARDEEP KAUR 00349 PSIB0020996 282 282 Processed 12/01/2023 7854448993 HARDEEP KAUR ()
6 BAGHAPURANA PB-15-003-031-001/81
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258249 09/01/2023 HARDEEP KAUR 2615003WL011555 HARDEEP KAUR 00349 PSIB0020996 1692 1692 Processed 12/01/2023 7854448992 HARDEEP KAUR ()
SubTotal 4230 4230
7 BAGHAPURANA PB-15-003-037-001/151
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258107 09/01/2023 SABHA SINGH 2615003WL011554 SABHA SINGH 00354 PUNB0174710 660 660 Processed 12/01/2023 7854448984 SABHA SINGH ()
8 BAGHAPURANA PB-15-003-037-001/264
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258148 09/01/2023 MANDE. 2615003WL011554 MANDE. 00354 PUNB0174710 880 880 Processed 12/01/2023 7854448987 MANDE. ()
9 BAGHAPURANA PB-15-003-037-001/309
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258161 09/01/2023 MANJIT KAUR 2615003WL011554 MANJIT KAUR 00354 PUNB0174710 220 220 Processed 12/01/2023 7854448988 MANJIT KAUR ()
10 BAGHAPURANA PB-15-003-037-001/309
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258162 09/01/2023 Ramandeep Kaur 2615003WL011554 Ramandeep Kaur 00354 PUNB0174710 440 440 Processed 12/01/2023 7854448991 Ramandeep Kaur ()
11 BAGHAPURANA PB-15-003-037-001/425
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258204 09/01/2023 Paramjit Kaur 2615003WL011554 Paramjit Kaur 00354 PUNB0174710 880 880 Processed 12/01/2023 7854448986 Paramjit Kaur ()
12 BAGHAPURANA PB-15-003-037-001/434
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258208 09/01/2023 Khushpreet Kaur 2615003WL011554 Khushpreet Kaur 00354 PUNB0174710 880 880 Processed 12/01/2023 7854448985 Khushpreet Kaur ()
SubTotal 3960 3960
13 BAGHAPURANA PB-15-003-031-001/542
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258258 09/01/2023 Balwant singh 2615003WL011556 Balwant singh 00415 SBIN0001634 1692 1692 Processed 12/01/2023 7854448989 MR BALWANT SINGH ()
14 BAGHAPURANA PB-15-003-031-001/542
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258259 09/01/2023 Balwant singh 2615003WL011556 Balwant singh 00415 SBIN0001634 1692 1692 Processed 12/01/2023 7854448990 MR BALWANT SINGH ()
SubTotal 3384 3384
Total 14958 14958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_090123FTO_98843 Bank of India BKID0006558 BAGHAPURANA 3384
2 BAGHAPURANA PB2615003_090123FTO_98843 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 4230
3 BAGHAPURANA PB2615003_090123FTO_98843 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 3960
4 BAGHAPURANA PB2615003_090123FTO_98843 State Bank of India SBIN0001634 BAGHA PURANA 3384

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