Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:45:38 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_210922FTO_57561
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-15-003-054-001/236
(KOTLA RAIKA) 		2615003000NRG23210920220175280 21/09/2022 Harpreet kaur 2615003WL007348 Harpreet kaur 00352 PUNB0PGB003 1638 1638 Processed 26/10/2022 5937664436 Harpreet kaur ()
2 BAGHAPURANA PB-15-003-054-001/237
(KOTLA RAIKA) 		2615003000NRG23210920220175281 21/09/2022 chinder kaur 2615003WL007348 chinder kaur 00352 PUNB0PGB003 1638 1638 Processed 26/10/2022 5937664437 chinder kaur ()
3 BAGHAPURANA PB-15-003-054-001/245
(KOTLA RAIKA) 		2615003000NRG23210920220175282 21/09/2022 Balveer kaur 2615003WL007348 Balveer kaur 00352 PUNB0PGB003 1092 1092 Processed 26/10/2022 5937664434 Balveer kaur ()
4 BAGHAPURANA PB-15-003-054-001/246
(KOTLA RAIKA) 		2615003000NRG23210920220175283 21/09/2022 Nasib kaur 2615003WL007348 Nasib kaur 00352 PUNB0PGB003 1365 1365 Processed 26/10/2022 5937664435 Nasib kaur ()
5 BAGHAPURANA PB-15-003-054-001/59
(KOTLA RAIKA) 		2615003000NRG23210920220175285 21/09/2022 Dalip kaur 2615003WL007348 Dalip kaur 00352 PUNB0PGB003 1365 1365 Processed 26/10/2022 5937664439 Dalip kaur ()
6 BAGHAPURANA PB-15-003-067-001/116
(KAHAN SINGH WALA) 		2615003000NRG23210920220175288 21/09/2022 jagsir singh 2615003WL007348 jagsir singh 00352 PUNB0PGB003 1092 1092 Processed 26/10/2022 5937664433 jagsir singh ()
SubTotal 8190 8190
7 BAGHAPURANA PB-15-003-067-001/95
(KAHAN SINGH WALA) 		2615003000NRG23210920220175292 21/09/2022 BANT SINGH 2615003WL007348 BANT SINGH 00415 SBIN0002472 1638 1638 Processed 26/10/2022 5937664438 MR BANT SINGH ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_210922FTO_57561 Punjab Gramin Bank PUNB0PGB003 Dharmkot 8190
2 BAGHAPURANA PB2615003_210922FTO_57561 State Bank of India SBIN0002472 SAMADH BHAI 1638

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