Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:00:04 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_191222APB_FTO_92047
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-15-003-059-001/134
(SEKHA KHURD) 		2615003000NRG23191220220238357 19/12/2022 Amarjit Kaur 2615003WL010635 Amarjit Kaur 00349 PSIB0000035 1692 1692 Processed 23/12/2022 7376617208 AMARJIT KAUR W/O BALTEJ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-059-001/53
(SEKHA KHURD) 		2615003000NRG23191220220238359 19/12/2022 KULDIP SINGH 2615003WL010635 KULDIP SINGH 00415 SBIN0016146 1692 1692 Processed 23/12/2022 7376617210 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
3 BAGHAPURANA PB-15-003-059-001/139
(SEKHA KHURD) 		2615003000NRG23191220220238358 19/12/2022 Surjit Singh 2615003WL010635 Surjit Singh 00415 SBIN0051408 1692 1692 Processed 23/12/2022 7376617209 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_191222APB_FTO_92047 Punjab & Sind Bank PSIB0000035 Smalsar 1692
2 BAGHAPURANA PB2615003_191222APB_FTO_92047 State Bank of India SBIN0016146 SEKHA KALAN 1692
3 BAGHAPURANA PB2615003_191222APB_FTO_92047 State Bank of India SBIN0051408 SAMALSAR 1692

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