Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:50:36 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_240123FTO_102788
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-15-003-061-001/168
(GOBINDGARH) 		2615003000NRG23240120230265300 24/01/2023 soma rani 2615003WL011870 soma rani 00048 BKID0006558 756 756 Processed 31/01/2023 8259210226 soma rani ()
SubTotal 756 756
2 BAGHAPURANA PB-15-003-061-001/72
(GOBINDGARH) 		2615003000NRG23240120230265311 24/01/2023 Manpreet kaur 2615003WL011870 Manpreet kaur 00415 SBIN0001736 504 504 Processed 31/01/2023 8259210225 MISS MANPREET KAUR ()
SubTotal 504 504
3 BAGHAPURANA PB-15-003-027-001/227
(SAMADH BHAI) 		2615003000NRG23240120230265282 24/01/2023 amandeep kaur 2615003WL011870 amandeep kaur 00415 SBIN0002472 1008 1008 Processed 31/01/2023 8259210224 MRS AMANDEEP KAUR ()
4 BAGHAPURANA PB-15-003-027-001/865
(SAMADH BHAI) 		2615003000NRG23240120230265297 24/01/2023 Harpreet Singh 2615003WL011870 Harpreet Singh 00415 SBIN0002472 1260 1260 Processed 31/01/2023 8259210223 MR HARPREET SINGH ()
SubTotal 2268 2268
Total 3528 3528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_240123FTO_102788 Bank of India BKID0006558 BAGHAPURANA 756
2 BAGHAPURANA PB2615003_240123FTO_102788 State Bank of India SBIN0001736 FARIDKOT 504
3 BAGHAPURANA PB2615003_240123FTO_102788 State Bank of India SBIN0002472 SAMADH BHAI 2268

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