Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:41 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_191022FTO_71182
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-15-003-031-001/553
(PANJ GRAIN KHURD) 		2615003000NRG23191020220192718 19/10/2022 manjit kaur 2615003WL008137 manjit kaur 00089 CBIN0280334 1128 1128 Processed 27/10/2022 5959295995 manjit kaur ()
SubTotal 1128 1128
2 BAGHAPURANA PB-15-003-031-001/68
(PANJ GRAIN KHURD) 		2615003000NRG23191020220192724 19/10/2022 KULDEEP KAUR 2615003WL008137 KULDEEP KAUR 00349 PSIB0020996 564 564 Processed 27/10/2022 5959295990 KULDEEP KAUR ()
3 BAGHAPURANA PB-15-003-031-001/81
(PANJ GRAIN KHURD) 		2615003000NRG23191020220192725 19/10/2022 HARDEEP KAUR 2615003WL008137 HARDEEP KAUR 00349 PSIB0020996 282 282 Processed 27/10/2022 5959295991 HARDEEP KAUR ()
SubTotal 846 846
4 BAGHAPURANA PB-15-003-031-001/164
(PANJ GRAIN KHURD) 		2615003000NRG23191020220192705 19/10/2022 MANJIT KAUR 2615003WL008137 MANJIT KAUR 00349 PSIB0021070 1692 1692 Processed 27/10/2022 5959295992 MANJIT KAUR ()
5 BAGHAPURANA PB-15-003-031-001/564
(PANJ GRAIN KHURD) 		2615003000NRG23191020220192721 19/10/2022 dilbag singh 2615003WL008137 dilbag singh 00349 PSIB0021070 1692 1692 Processed 27/10/2022 5959295994 dilbag singh ()
SubTotal 3384 3384
6 BAGHAPURANA PB-15-003-031-001/254
(PANJ GRAIN KHURD) 		2615003000NRG23191020220192707 19/10/2022 SUKHBEER KAUR 2615003WL008137 SUKHBEER KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5959295998 SUKHBEER KAUR ()
7 BAGHAPURANA PB-15-003-031-001/431
(PANJ GRAIN KHURD) 		2615003000NRG23191020220192717 19/10/2022 CHARNJEET KAUR 2615003WL008137 CHARNJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959295999 CHARNJEET KAUR ()
8 BAGHAPURANA PB-15-003-031-001/556
(PANJ GRAIN KHURD) 		2615003000NRG23191020220192720 19/10/2022 Sukhjeet kaur 2615003WL008137 Sukhjeet kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5959295997 Sukhjeet kaur ()
SubTotal 3666 3666
9 BAGHAPURANA PB-15-003-031-001/406
(PANJ GRAIN KHURD) 		2615003000NRG23191020220192716 19/10/2022 BALOR SINGH 2615003WL008137 BALOR SINGH 00354 PUNB0095410 1692 1692 Processed 27/10/2022 5959295993 BALOR SINGH ()
SubTotal 1692 1692
10 BAGHAPURANA PB-15-003-031-001/554
(PANJ GRAIN KHURD) 		2615003000NRG23191020220192719 19/10/2022 Darshan Singh 2615003WL008137 Darshan Singh 00415 SBIN0001634 564 564 Processed 27/10/2022 5959295996 MR DARSHAN SINGH ()
SubTotal 564 564
Total 11280 11280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_191022FTO_71182 Central Bank Of India CBIN0280334 BAGHA PURANA 1128
2 BAGHAPURANA PB2615003_191022FTO_71182 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 846
3 BAGHAPURANA PB2615003_191022FTO_71182 Punjab & Sind Bank PSIB0021070 MALL KE 3384
4 BAGHAPURANA PB2615003_191022FTO_71182 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3666
5 BAGHAPURANA PB2615003_191022FTO_71182 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 1692
6 BAGHAPURANA PB2615003_191022FTO_71182 State Bank of India SBIN0001634 BAGHA PURANA 564

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