Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:35:08 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_150922FTO_55332
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-15-003-033-001/1229
(SMALSAR) 		2615003000NRG23150920220170173 15/09/2022 JASWINDER KAUR 2615003WL007080 JASWINDER KAUR 00349 PSIB0000035 1410 1410 Processed 21/10/2022 5871946452 JASWINDER KAUR ()
2 BAGHAPURANA PB-15-003-033-001/1229
(SMALSAR) 		2615003000NRG23150920220170174 15/09/2022 JASWINDER KAUR 2615003WL007080 JASWINDER KAUR 00349 PSIB0000035 1128 1128 Processed 21/10/2022 5871946453 JASWINDER KAUR ()
SubTotal 2538 2538
3 BAGHAPURANA PB-15-003-033-001/1050
(SMALSAR) 		2615003000NRG23150920220170169 15/09/2022 Kiranjeet Kaur 2615003WL007080 Kiranjeet Kaur 00415 SBIN0016146 1410 1410 Processed 21/10/2022 5871946454 MRS KIRANJEET KAUR ()
4 BAGHAPURANA PB-15-003-033-001/1050
(SMALSAR) 		2615003000NRG23150920220170170 15/09/2022 Kiranjeet Kaur 2615003WL007080 Kiranjeet Kaur 00415 SBIN0016146 1692 1692 Processed 21/10/2022 5871946451 MRS KIRANJEET KAUR ()
SubTotal 3102 3102
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_150922FTO_55332 Punjab & Sind Bank PSIB0000035 Smalsar 2538
2 BAGHAPURANA PB2615003_150922FTO_55332 State Bank of India SBIN0016146 SEKHA KALAN 3102

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