Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:28:33 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_210722FTO_33928
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-15-003-033-001/408
(SMALSAR) 		2615003000NRG23200720220122798 21/07/2022 PARMJIT KAUR 2615003WL004436 PARMJIT KAUR 00048 BKID0006543 1692 1692 Processed 27/07/2022 3364748967 PARMJIT KAUR ()
2 BAGHAPURANA PB-15-003-033-001/942
(SMALSAR) 		2615003000NRG23200720220122807 21/07/2022 KULDIP KAUR 2615003WL004436 KULDIP KAUR 00048 BKID0006543 1692 1692 Processed 27/07/2022 3364748966 KULDIP KAUR ()
SubTotal 3384 3384
3 BAGHAPURANA PB-15-003-033-001/1184
(SMALSAR) 		2615003000NRG23200720220122796 21/07/2022 Chhinderpal singh 2615003WL004436 Chhinderpal singh 00354 PUNB0730400 1692 1692 Processed 27/07/2022 3364748971 Chhinderpal singh ()
4 BAGHAPURANA PB-15-003-033-001/975
(SMALSAR) 		2615003000NRG23200720220122808 21/07/2022 Iqbal singh 2615003WL004436 Iqbal singh 00354 PUNB0730400 1692 1692 Processed 27/07/2022 3364748968 Iqbal singh ()
5 BAGHAPURANA PB-15-003-033-001/981
(SMALSAR) 		2615003000NRG23200720220122809 21/07/2022 CHAMKOR SINGH 2615003WL004436 CHAMKOR SINGH 00354 PUNB0730400 1692 1692 Processed 27/07/2022 3364748969 CHAMKOR SINGH ()
6 BAGHAPURANA PB-15-003-033-001/989
(SMALSAR) 		2615003000NRG23200720220122810 21/07/2022 Jangir singh 2615003WL004436 Jangir singh 00354 PUNB0730400 1410 1410 Processed 27/07/2022 3364748970 Jangir singh ()
SubTotal 6486 6486
Total 9870 9870

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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_33928 Bank of India BKID0006543 RODE 3384
2 BAGHAPURANA PB2615003_210722FTO_33928 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 6486

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