Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:57:14 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_141222FTO_90318
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-15-003-011-001/115
(SMALSAR KHURD) 		2615003000NRG23141220220232384 14/12/2022 HARJINDER KAUR 2615003WL010369 HARJINDER KAUR 00349 PSIB0000035 1692 1692 Processed 21/12/2022 7341027544 HARJINDER KAUR ()
2 BAGHAPURANA PB-15-003-011-001/132
(SMALSAR KHURD) 		2615003000NRG23141220220232387 14/12/2022 Lakhvir kaur 2615003WL010369 Lakhvir kaur 00349 PSIB0000035 1692 1692 Processed 21/12/2022 7341027543 Lakhvir kaur ()
3 BAGHAPURANA PB-15-003-033-001/1172
(SMALSAR) 		2615003000NRG23141220220232402 14/12/2022 Malkit singh 2615003WL010369 Malkit singh 00349 PSIB0000035 1692 1692 Processed 21/12/2022 7341027539 Malkit singh ()
SubTotal 5076 5076
4 BAGHAPURANA PB-15-003-011-001/140
(SMALSAR KHURD) 		2615003000NRG23141220220232388 14/12/2022 Ramandeep kaur 2615003WL010369 Ramandeep kaur 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7341027541 Ramandeep kaur ()
5 BAGHAPURANA PB-15-003-011-001/152
(SMALSAR KHURD) 		2615003000NRG23141220220232389 14/12/2022 jasvir kaur 2615003WL010369 jasvir kaur 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7341027542 jasvir kaur ()
6 BAGHAPURANA PB-15-003-011-001/20
(SMALSAR KHURD) 		2615003000NRG23141220220232392 14/12/2022 jaspreet t kaur 2615003WL010369 jaspreet t kaur 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7341027545 jaspreet t kaur ()
7 BAGHAPURANA PB-15-003-033-001/58
(SMALSAR) 		2615003000NRG23141220220232405 14/12/2022 ATMA SINGH 2615003WL010369 ATMA SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341027540 ATMA SINGH ()
SubTotal 5076 5076
Total 10152 10152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_141222FTO_90318 Punjab & Sind Bank PSIB0000035 Smalsar 5076
2 BAGHAPURANA PB2615003_141222FTO_90318 Punjab Gramin Bank PUNB0PGB003 Dharmkot 5076

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