Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:07:09 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_200722FTO_33269
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-15-003-051-001/337
(PHULE WALA) 		2615003000NRG23200720220122690 20/07/2022 AMARJIT 2615003WL004427 AMARJIT 00176 IDIB000M626 1692 1692 Processed 26/07/2022 3318340343 AMARJIT ()
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-031-001/176
(PANJ GRAIN KHURD) 		2615003000NRG23200720220123472 20/07/2022 preety kaur 2615003WL004490 preety kaur 00349 PSIB0000035 1614 1614 Processed 26/07/2022 3318340344 preety kaur ()
SubTotal 1614 1614
3 BAGHAPURANA PB-15-003-031-001/564
(PANJ GRAIN KHURD) 		2615003000NRG23200720220123484 20/07/2022 dilbag singh 2615003WL004490 dilbag singh 00349 PSIB0021070 1345 1345 Processed 26/07/2022 3318340345 dilbag singh ()
SubTotal 1345 1345
4 BAGHAPURANA PB-15-003-031-001/254
(PANJ GRAIN KHURD) 		2615003000NRG23200720220123474 20/07/2022 SUKHBEER KAUR 2615003WL004490 SUKHBEER KAUR 00352 PUNB0PGB003 1345 1345 Processed 26/07/2022 3318340347 SUKHBEER KAUR ()
5 BAGHAPURANA PB-15-003-031-001/548
(PANJ GRAIN KHURD) 		2615003000NRG23200720220123481 20/07/2022 KULDEEP KAUR 2615003WL004490 KULDEEP KAUR 00352 PUNB0PGB003 269 269 Processed 26/07/2022 3318340346 KULDEEP KAUR ()
6 BAGHAPURANA PB-15-003-031-001/556
(PANJ GRAIN KHURD) 		2615003000NRG23200720220123483 20/07/2022 Sukhjeet kaur 2615003WL004490 Sukhjeet kaur 00352 PUNB0PGB003 1614 1614 Processed 26/07/2022 3318340348 Sukhjeet kaur ()
SubTotal 3228 3228
7 BAGHAPURANA PB-15-003-031-001/554
(PANJ GRAIN KHURD) 		2615003000NRG23200720220123482 20/07/2022 Darshan Singh 2615003WL004490 Darshan Singh 00415 SBIN0001634 1345 1345 Processed 26/07/2022 3318340349 MR DARSHAN SINGH ()
SubTotal 1345 1345
Total 9224 9224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_200722FTO_33269 Indian Bank IDIB000M626 Mankooke 1692
2 BAGHAPURANA PB2615003_200722FTO_33269 Punjab & Sind Bank PSIB0000035 Smalsar 1614
3 BAGHAPURANA PB2615003_200722FTO_33269 Punjab & Sind Bank PSIB0021070 MALL KE 1345
4 BAGHAPURANA PB2615003_200722FTO_33269 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3228
5 BAGHAPURANA PB2615003_200722FTO_33269 State Bank of India SBIN0001634 BAGHA PURANA 1345

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