Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:45:20 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_121222FTO_89405
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-15-003-013-001/19
(DAMROO KALAN) 		2615003000NRG23121220220229401 12/12/2022 JASWINDER SINGH 2615003WL010221 JASWINDER SINGH 00048 BKID0006558 1692 1692 Processed 20/12/2022 7320706860 JASWINDER SINGH ()
2 BAGHAPURANA PB-15-003-013-001/65
(DAMROO KALAN) 		2615003000NRG23121220220229421 12/12/2022 Sukhdeep Singh 2615003WL010221 Sukhdeep Singh 00048 BKID0006558 1410 1410 Processed 20/12/2022 7320706851 Sukhdeep Singh ()
SubTotal 3102 3102
3 BAGHAPURANA PB-15-003-013-001/14
(DAMROO KALAN) 		2615003000NRG23121220220229400 12/12/2022 HARPREET KAUR 2615003WL010221 HARPREET KAUR 00349 PSIB0000035 846 846 Processed 20/12/2022 7320706852 HARPREET KAUR ()
4 BAGHAPURANA PB-15-003-013-001/67
(DAMROO KALAN) 		2615003000NRG23121220220229423 12/12/2022 ANGREJ SINGH 2615003WL010221 ANGREJ SINGH 00349 PSIB0000035 282 282 Processed 20/12/2022 7320706858 ANGREJ SINGH ()
5 BAGHAPURANA PB-15-003-013-001/79
(DAMROO KALAN) 		2615003000NRG23121220220229426 12/12/2022 LAHINA SINGH 2615003WL010221 LAHINA SINGH 00349 PSIB0000035 1692 1692 Processed 20/12/2022 7320706859 LAHINA SINGH ()
SubTotal 2820 2820
6 BAGHAPURANA PB-15-003-013-001/4
(DAMROO KALAN) 		2615003000NRG23121220220229410 12/12/2022 Sukhpreet Kaur 2615003WL010221 Sukhpreet Kaur 00349 PSIB0000401 564 564 Processed 20/12/2022 7320706853 Sukhpreet Kaur ()
7 BAGHAPURANA PB-15-003-013-001/87
(DAMROO KALAN) 		2615003000NRG23121220220229428 12/12/2022 Kulwinder Kaur 2615003WL010221 Kulwinder Kaur 00349 PSIB0000401 1692 1692 Processed 20/12/2022 7320706854 Kulwinder Kaur ()
SubTotal 2256 2256
8 BAGHAPURANA PB-15-003-013-001/65
(DAMROO KALAN) 		2615003000NRG23121220220229422 12/12/2022 Rupinder kaur 2615003WL010221 Rupinder kaur 00349 PSIB0000510 846 846 Processed 20/12/2022 7320706855 Rupinder kaur ()
SubTotal 846 846
9 BAGHAPURANA PB-15-003-013-001/45
(DAMROO KALAN) 		2615003000NRG23121220220229415 12/12/2022 Sukhwinder Kaur 2615003WL010221 Sukhwinder Kaur 00349 PSIB0021555 1692 1692 Processed 20/12/2022 7320706856 Sukhwinder Kaur ()
SubTotal 1692 1692
10 BAGHAPURANA PB-15-003-013-001/86
(DAMROO KALAN) 		2615003000NRG23121220220229427 12/12/2022 Rampy Kaur 2615003WL010221 Rampy Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320706857 Rampy Kaur ()
SubTotal 1692 1692
11 BAGHAPURANA PB-15-003-013-001/70
(DAMROO KALAN) 		2615003000NRG23121220220229424 12/12/2022 AMRIT SINGH 2615003WL010221 AMRIT SINGH 00415 SBIN0051408 282 282 Processed 20/12/2022 7320706861 MR AMRIT SINGH SO GURNAM SINGH ()
SubTotal 282 282
Total 12690 12690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_121222FTO_89405 Bank of India BKID0006558 BAGHAPURANA 3102
2 BAGHAPURANA PB2615003_121222FTO_89405 Punjab & Sind Bank PSIB0000035 Smalsar 2820
3 BAGHAPURANA PB2615003_121222FTO_89405 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 2256
4 BAGHAPURANA PB2615003_121222FTO_89405 Punjab & Sind Bank PSIB0000510 SARWAN 846
5 BAGHAPURANA PB2615003_121222FTO_89405 Punjab & Sind Bank PSIB0021555 LANDA 1692
6 BAGHAPURANA PB2615003_121222FTO_89405 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1692
7 BAGHAPURANA PB2615003_121222FTO_89405 State Bank of India SBIN0051408 SAMALSAR 282

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