Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:42:03 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_300622FTO_25310
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-15-003-016-001/233
(MAHLA KHURD) 		2615003000NRG23300620220107904 30/06/2022 kuldip kaur 2615003WL003575 kuldip kaur 00032 UTIB0000479 1692 1692 Processed 08/07/2022 2910311511 kuldip kaur ()
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-016-001/263
(MAHLA KHURD) 		2615003000NRG23300620220107906 30/06/2022 BALVEER KAUR 2615003WL003575 BALVEER KAUR 00152 HDFC0000200 1692 1692 Processed 08/07/2022 2910311506 BALVEER KAUR ()
SubTotal 1692 1692
3 BAGHAPURANA PB-15-003-016-001/153
(MAHLA KHURD) 		2615003000NRG23300620220107896 30/06/2022 Sarabjit Kaur 2615003WL003575 Sarabjit Kaur 00349 PSIB0000401 1410 1410 Processed 08/07/2022 2910311510 Sarabjit Kaur ()
4 BAGHAPURANA PB-15-003-016-001/179
(MAHLA KHURD) 		2615003000NRG23300620220107899 30/06/2022 Teja Singh 2615003WL003575 Teja Singh 00349 PSIB0000401 1410 1410 Processed 08/07/2022 2910311507 Teja Singh ()
5 BAGHAPURANA PB-15-003-016-001/264
(MAHLA KHURD) 		2615003000NRG23300620220107907 30/06/2022 Teja Singh 2615003WL003575 Teja Singh 00349 PSIB0000401 1692 1692 Processed 08/07/2022 2910311509 Teja Singh ()
6 BAGHAPURANA PB-15-003-016-001/3
(MAHLA KHURD) 		2615003000NRG23300620220107909 30/06/2022 Daljeet Kaur 2615003WL003575 Daljeet Kaur 00349 PSIB0000401 1410 1410 Processed 08/07/2022 2910311508 Daljeet Kaur ()
SubTotal 5922 5922
Total 9306 9306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_300622FTO_25310 AXIS BANK UTIB0000479 BHAGAPURANA BRANCH 1692
2 BAGHAPURANA PB2615003_300622FTO_25310 HDFC HDFC0000200 MOGA 1692
3 BAGHAPURANA PB2615003_300622FTO_25310 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 5922

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