Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:40:47 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_210722FTO_33810
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-15-003-041-001/163
(NATHE WALA) 		2615003000NRG23210720220124601 21/07/2022 sandeep kaur 2615003WL004536 sandeep kaur 00048 BKID0006543 1310 1310 Processed 27/07/2022 3364745849 sandeep kaur ()
SubTotal 1310 1310
2 BAGHAPURANA PB-15-003-041-001/150
(NATHE WALA) 		2615003000NRG23210720220124598 21/07/2022 karamjit kaur 2615003WL004536 karamjit kaur 00349 PSIB0000579 1572 1572 Processed 27/07/2022 3364745850 karamjit kaur ()
3 BAGHAPURANA PB-15-003-041-001/160
(NATHE WALA) 		2615003000NRG23210720220124600 21/07/2022 Ramandeep mkaur 2615003WL004536 Ramandeep mkaur 00349 PSIB0000579 1572 1572 Processed 27/07/2022 3364745854 Ramandeep mkaur ()
4 BAGHAPURANA PB-15-003-041-001/166
(NATHE WALA) 		2615003000NRG23210720220124602 21/07/2022 Navjot Singh 2615003WL004536 Navjot Singh 00349 PSIB0000579 1310 1310 Processed 27/07/2022 3364745853 Navjot Singh ()
5 BAGHAPURANA PB-15-003-041-001/175
(NATHE WALA) 		2615003000NRG23210720220124605 21/07/2022 Jaswinder 2615003WL004536 Jaswinder 00349 PSIB0000579 1572 1572 Processed 27/07/2022 3364745852 Jaswinder ()
6 BAGHAPURANA PB-15-003-041-001/90
(NATHE WALA) 		2615003000NRG23210720220124621 21/07/2022 Karamjit kaur 2615003WL004536 Karamjit kaur 00349 PSIB0000579 1572 1572 Processed 27/07/2022 3364745851 Karamjit kaur ()
SubTotal 7598 7598
7 BAGHAPURANA PB-15-003-041-001/174
(NATHE WALA) 		2615003000NRG23210720220124604 21/07/2022 paramjit kaur 2615003WL004536 paramjit kaur 00352 PUNB0PGB003 1310 1310 Processed 27/07/2022 3364745855 paramjit kaur ()
SubTotal 1310 1310
Total 10218 10218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_210722FTO_33810 Bank of India BKID0006543 RODE 1310
2 BAGHAPURANA PB2615003_210722FTO_33810 Punjab & Sind Bank PSIB0000579 BHALOOR 7598
3 BAGHAPURANA PB2615003_210722FTO_33810 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1310

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