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

State : PUNJAB District : MOGA
Fto No. : PB2615003_250123FTO_103182
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-15-003-046-001/136
(BHAMBIA BHAI) 		2615003000NRG23250120230265838 25/01/2023 KASHMIR SINGH 2615003WL011893 KASHMIR SINGH 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313211565 KASHMIR SINGH ()
SubTotal 1410 1410
2 BAGHAPURANA PB-15-003-027-001/220
(SAMADH BHAI) 		2615003000NRG23250120230265749 25/01/2023 SWARNJIT KAUR 2615003WL011890 SWARNJIT KAUR 00415 SBIN0002472 1410 1410 Processed 01/02/2023 8313211567 MR OMI SINGH ()
3 BAGHAPURANA PB-15-003-061-001/93
(GOBINDGARH) 		2615003000NRG23250120230265773 25/01/2023 kamaljeet kaur 2615003WL011890 kamaljeet kaur 00415 SBIN0002472 1128 1128 Processed 01/02/2023 8313211571 MRS KAMALJEET KAUR ()
4 BAGHAPURANA PB-15-003-064-001/12
(MALL SAHIB) 		2615003000NRG23250120230265774 25/01/2023 simrjit kaur 2615003WL011890 simrjit kaur 00415 SBIN0002472 846 846 Processed 01/02/2023 8313211570 MRS SIMRJIT KAUR ()
5 BAGHAPURANA PB-15-003-064-001/31
(MALL SAHIB) 		2615003000NRG23250120230265782 25/01/2023 mahinder kaur 2615003WL011890 mahinder kaur 00415 SBIN0002472 1128 1128 Processed 01/02/2023 8313211572 MRS MAHINDER KAUR ()
6 BAGHAPURANA PB-15-003-064-001/5
(MALL SAHIB) 		2615003000NRG23250120230265786 25/01/2023 Gurmeet Kaur 2615003WL011890 Gurmeet Kaur 00415 SBIN0002472 846 846 Processed 01/02/2023 8313211566 MR RAJ SINGH ()
7 BAGHAPURANA PB-15-003-064-001/6
(MALL SAHIB) 		2615003000NRG23250120230265787 25/01/2023 Rajveer Kaur 2615003WL011890 Rajveer Kaur 00415 SBIN0002472 1410 1410 Processed 01/02/2023 8313211568 MRS RAJVEER KAUR ()
8 BAGHAPURANA PB-15-003-064-001/7
(MALL SAHIB) 		2615003000NRG23250120230265788 25/01/2023 SHINDERPAL SINGH 2615003WL011890 SHINDERPAL SINGH 00415 SBIN0002472 1410 1410 Processed 01/02/2023 8313211569 MR SHINDERPAL SINGH ()
9 BAGHAPURANA PB-15-003-064-001/8
(MALL SAHIB) 		2615003000NRG23250120230265789 25/01/2023 GURMAIL SINGH 2615003WL011890 GURMAIL SINGH 00415 SBIN0002472 1128 1128 Processed 01/02/2023 8313211573 MR GURMAIL SINGH ()
SubTotal 9306 9306
10 BAGHAPURANA PB-15-003-046-001/143
(BHAMBIA BHAI) 		2615003000NRG23250120230265842 25/01/2023 GURBAX KAUR 2615003WL011893 GURBAX KAUR 00415 SBIN0007520 1128 1128 Processed 01/02/2023 8313211575 MR GURBAKSH KAUR ()
11 BAGHAPURANA PB-15-003-046-001/304
(BHAMBIA BHAI) 		2615003000NRG23250120230265869 25/01/2023 Gurmeet kaur 2615003WL011893 Gurmeet kaur 00415 SBIN0007520 846 846 Processed 01/02/2023 8313211574 MS GURMEET KAUR ()
SubTotal 1974 1974
Total 12690 12690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_250123FTO_103182 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1410
2 BAGHAPURANA PB2615003_250123FTO_103182 State Bank of India SBIN0002472 SAMADH BHAI 9306
3 BAGHAPURANA PB2615003_250123FTO_103182 State Bank of India SBIN0007520 SUKHANAND 1974

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