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

State : PUNJAB District : MOGA
Fto No. : PB2615003_170522FTO_8383
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-15-003-050-001/91
(RODE SARJA) 		2615003000NRG23170520220016996 17/05/2022 BALDAVKAUR 2615003WL0000878 BALDAVKAUR 00048 BKID0006558 564 564 Processed 26/05/2022 1586711033 BALDAVKAUR ()
SubTotal 564 564
2 BAGHAPURANA PB-15-003-050-001/51
(RODE SARJA) 		2615003000NRG23170520220016994 17/05/2022 PRITAM SING 2615003WL0000878 PRITAM SING 00354 PUNB0063710 564 564 Processed 27/05/2022 1586711035 PRITAMSING ()
3 BAGHAPURANA PB-15-003-050-001/51
(RODE SARJA) 		2615003000NRG23170520220016995 17/05/2022 PRITAM SING 2615003WL0000878 PRITAM SING 00354 PUNB0063710 1410 1410 Processed 27/05/2022 1586711034 PRITAMSING ()
SubTotal 1974 1974
4 BAGHAPURANA PB-15-003-027-001/724
(SAMADH BHAI) 		2615003000NRG23170520220016905 17/05/2022 SURJIT KAUR 2615003WL0000876 SURJIT KAUR 00415 SBIN0002472 1375 1375 Processed 26/05/2022 1586711036 MRS SURJEET KAUR ()
SubTotal 1375 1375
Total 3913 3913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_170522FTO_8383 Bank of India BKID0006558 BAGHAPURANA 564
2 BAGHAPURANA PB2615003_170522FTO_8383 Punjab National Bank PUNB0063710 Bagha Purana 1974
3 BAGHAPURANA PB2615003_170522FTO_8383 State Bank of India SBIN0002472 SAMADH BHAI 1375

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