Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:30:20 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_301222FTO_95991
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-15-003-036-001/180
(NATHOKE) 		2615003000NRG23301220220249680 30/12/2022 KULDEEP KAUR 2615003WL0011134 KULDEEP KAUR 00176 IDIB000B536 1250 1250 Processed 06/01/2023 7716700771 KULDEEP KAUR ()
SubTotal 1250 1250
2 BAGHAPURANA PB-15-003-025-001/225
(BHALOOR) 		2615003000NRG23301220220249679 30/12/2022 GURCHARAN KAUR 2615003WL0011133 GURCHARAN KAUR 00349 PSIB0000579 362 362 Processed 06/01/2023 7716700774 GURCHARAN KAUR ()
SubTotal 362 362
3 BAGHAPURANA PB-15-003-006-001/198
(VAROKE) 		2615003000NRG23301220220249633 30/12/2022 SUKHDAV KAUR 2615003WL0011125 SUKHDAV KAUR 00354 PUNB0138300 1400 1400 Processed 06/01/2023 7716700772 SUKHDAV KAUR ()
SubTotal 1400 1400
4 BAGHAPURANA PB-15-003-027-001/252
(SAMADH BHAI) 		2615003000NRG23301220220249644 30/12/2022 MANJIT KAUR 2615003WL0011127 MANJIT KAUR 00415 SBIN0002472 609 609 Processed 06/01/2023 7716700773 MRS MANJIT KAUR ()
SubTotal 609 609
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_301222FTO_95991 Indian Bank IDIB000B536 Bagha Purana 1250
2 BAGHAPURANA PB2615003_301222FTO_95991 Punjab & Sind Bank PSIB0000579 BHALOOR 362
3 BAGHAPURANA PB2615003_301222FTO_95991 Punjab National Bank PUNB0138300 VAIROKE 1400
4 BAGHAPURANA PB2615003_301222FTO_95991 State Bank of India SBIN0002472 SAMADH BHAI 609

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