Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:47 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_270722FTO_35480
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-15-003-003-001/431
(BUDH SINGH WALA) 		2615003000NRG23270720220129973 27/07/2022 sandeepkaur 2615003WL004801 sandeepkaur 00078 CNRB0002114 1128 1128 Processed 30/07/2022 3443416909 sandeepkaur ()
SubTotal 1128 1128
2 BAGHAPURANA PB-15-003-002-001/208
(MANUKE) 		2615003000NRG23270720220129991 27/07/2022 Balwinder Singh 2615003WL004802 Balwinder Singh 00176 IDIB000M626 1410 1410 Processed 30/07/2022 3443416910 Balwinder Singh ()
3 BAGHAPURANA PB-15-003-002-001/787
(MANUKE) 		2615003000NRG23270720220129995 27/07/2022 Chamkaur Singh 2615003WL004802 Chamkaur Singh 00176 IDIB000M626 1410 1410 Processed 30/07/2022 3443416911 Chamkaur Singh ()
SubTotal 2820 2820
4 BAGHAPURANA PB-15-003-002-001/145
(MANUKE) 		2615003000NRG23270720220129990 27/07/2022 Gora Gora SIngh 2615003WL004802 Gora Gora SIngh 00354 PUNB0730800 1410 1410 Processed 30/07/2022 3443416912 Gora Gora SIngh ()
5 BAGHAPURANA PB-15-003-002-001/833
(MANUKE) 		2615003000NRG23270720220129996 27/07/2022 Gurwant Singh 2615003WL004802 Gurwant Singh 00354 PUNB0730800 564 564 Processed 30/07/2022 3443416917 Gurwant Singh ()
SubTotal 1974 1974
6 BAGHAPURANA PB-15-003-003-001/94
(BUDH SINGH WALA) 		2615003000NRG23270720220129974 27/07/2022 SUKHDEEP KAUR 2615003WL004801 SUKHDEEP KAUR 00415 SBIN0001634 1128 1128 Processed 30/07/2022 3443416913 MRS SUKHDEEP KAUR ()
SubTotal 1128 1128
7 BAGHAPURANA PB-15-003-027-001/771
(SAMADH BHAI) 		2615003000NRG23270720220129999 27/07/2022 bhajan Singh 2615003WL004802 bhajan Singh 00415 SBIN0002472 1692 1692 Processed 30/07/2022 3443416914 MR BHAJAN SINGH ()
8 BAGHAPURANA PB-15-003-051-001/438
(PHULE WALA) 		2615003000NRG23270720220130005 27/07/2022 Manjit Singh 2615003WL004802 Manjit Singh 00415 SBIN0002472 1692 1692 Processed 30/07/2022 3443416915 MR MANJIT SINGH ()
SubTotal 3384 3384
9 BAGHAPURANA PB-15-003-046-001/223
(BHAMBIA BHAI) 		2615003000NRG23270720220129982 27/07/2022 Buta Singh 2615003WL004801 Buta Singh 00415 SBIN0050174 1692 1692 Processed 30/07/2022 3443416916 MR BUTA SINGH ()
SubTotal 1692 1692
Total 12126 12126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_270722FTO_35480 Canara Bank CNRB0002114 MARI MUSTAFFA 1128
2 BAGHAPURANA PB2615003_270722FTO_35480 Indian Bank IDIB000M626 Mankooke 2820
3 BAGHAPURANA PB2615003_270722FTO_35480 Punjab National Bank PUNB0730800 MANUKE 1974
4 BAGHAPURANA PB2615003_270722FTO_35480 State Bank of India SBIN0001634 BAGHA PURANA 1128
5 BAGHAPURANA PB2615003_270722FTO_35480 State Bank of India SBIN0002472 SAMADH BHAI 3384
6 BAGHAPURANA PB2615003_270722FTO_35480 State Bank of India SBIN0050174 BARGARI 1692

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