Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:01:00 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_090922FTO_53085
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-15-003-059-001/135
(SEKHA KHURD) 		2615003000NRG23090920220166036 09/09/2022 Hardev Singh 2615003WL006796 Hardev Singh 00349 PSIB0000035 1692 1692 Processed 21/10/2022 5872016478 Hardev Singh ()
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-059-001/45
(SEKHA KHURD) 		2615003000NRG23090920220166038 09/09/2022 JAGSEER SINGH 2615003WL006796 JAGSEER SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872016479 JAGSEER SINGH ()
SubTotal 1692 1692
3 BAGHAPURANA PB-15-003-059-001/152
(SEKHA KHURD) 		2615003000NRG23090920220166037 09/09/2022 Prem kumar 2615003WL006796 Prem kumar 00415 SBIN0016146 1692 1692 Processed 21/10/2022 5872016480 MR PREM KUMAR ()
SubTotal 1692 1692
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_090922FTO_53085 Punjab & Sind Bank PSIB0000035 Smalsar 1692
2 BAGHAPURANA PB2615003_090922FTO_53085 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1692
3 BAGHAPURANA PB2615003_090922FTO_53085 State Bank of India SBIN0016146 SEKHA KALAN 1692

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