Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:21:56 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_150323FTO_113479
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-15-003-036-001/116
(NATHOKE) 		2615003000NRG23140320230297606 15/03/2023 amarjeet kaur 2615003WL012856 amarjeet kaur 00048 BKID0006558 520 520 Processed 29/03/2023 0277483726 amarjeet kaur ()
SubTotal 520 520
2 BAGHAPURANA PB-15-003-036-001/213
(NATHOKE) 		2615003000NRG23140320230297634 15/03/2023 Inderjit kaur 2615003WL012856 Inderjit kaur 00089 CBIN0280334 780 780 Processed 29/03/2023 0277483727 Inderjit kaur ()
SubTotal 780 780
3 BAGHAPURANA PB-15-003-036-001/212
(NATHOKE) 		2615003000NRG23140320230297633 15/03/2023 Kaka singh 2615003WL012856 Kaka singh 00089 CBIN0285057 520 520 Processed 29/03/2023 0277483728 Kaka singh ()
4 BAGHAPURANA PB-15-003-036-001/75
(NATHOKE) 		2615003000NRG23140320230297659 15/03/2023 amandeep kaur 2615003WL012856 amandeep kaur 00089 CBIN0285057 780 780 Processed 29/03/2023 0277483725 amandeep kaur ()
SubTotal 1300 1300
5 BAGHAPURANA PB-15-003-036-001/168
(NATHOKE) 		2615003000NRG23140320230297621 15/03/2023 jaspal kour 2615003WL012856 jaspal kour 00415 SBIN0001634 780 780 Processed 29/03/2023 0277483729 NO NAME ()
6 BAGHAPURANA PB-15-003-036-001/250
(NATHOKE) 		2615003000NRG23140320230297643 15/03/2023 SURJEET KAUR 2615003WL012856 SURJEET KAUR 00415 SBIN0001634 780 780 Processed 29/03/2023 0277483731 MRS SURJEET KAUR ()
SubTotal 1560 1560
7 BAGHAPURANA PB-15-003-036-001/81
(NATHOKE) 		2615003000NRG23140320230297661 15/03/2023 RANJIT 2615003WL012856 RANJIT 00415 SBIN0002472 520 520 Processed 29/03/2023 0277483730 NO NAME ()
SubTotal 520 520
8 BAGHAPURANA PB-15-003-036-001/19
(NATHOKE) 		2615003000NRG23140320230297628 15/03/2023 JEET KAUR 2615003WL012856 JEET KAUR 00415 SBIN0050607 780 780 Processed 29/03/2023 0277483733 MRS MANDEEP KAUR ()
9 BAGHAPURANA PB-15-003-036-001/26
(NATHOKE) 		2615003000NRG23140320230297644 15/03/2023 KULWINDER KAUR 2615003WL012856 KULWINDER KAUR 00415 SBIN0050607 780 780 Processed 29/03/2023 0277483732 MRS KULWINDER KAUR ()
SubTotal 1560 1560
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_150323FTO_113479 Bank of India BKID0006558 BAGHAPURANA 520
2 BAGHAPURANA PB2615003_150323FTO_113479 Central Bank Of India CBIN0280334 BAGHA PURANA 780
3 BAGHAPURANA PB2615003_150323FTO_113479 Central Bank Of India CBIN0285057 Kaleke 1300
4 BAGHAPURANA PB2615003_150323FTO_113479 State Bank of India SBIN0001634 BAGHA PURANA 1560
5 BAGHAPURANA PB2615003_150323FTO_113479 State Bank of India SBIN0002472 SAMADH BHAI 520
6 BAGHAPURANA PB2615003_150323FTO_113479 State Bank of India SBIN0050607 BAGHAPURANA 1560

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