Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:12 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_301222FTO_96031
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-15-003-009-001/151
(LANGIANA PURANA) 		2615003000NRG23301220220249715 30/12/2022 SUMANDIP KAUR 2615003WL011136 SUMANDIP KAUR 00352 PUNB0PGB003 1410 1410 Rejected 07/01/2023 N1222021D26A1 No Such Account
2 BAGHAPURANA PB-15-003-009-001/288
(LANGIANA PURANA) 		2615003000NRG23301220220249802 30/12/2022 Jit kaur 2615003WL011136 Jit kaur 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716699973 Jit kaur ()
SubTotal 2820 2820
3 BAGHAPURANA PB-15-003-009-001/250
(LANGIANA PURANA) 		2615003000NRG23301220220249781 30/12/2022 kirndeep Kaur 2615003WL011136 kirndeep Kaur 00354 PUNB0204010 1410 1410 Processed 06/01/2023 7716699969 kirndeep Kaur ()
4 BAGHAPURANA PB-15-003-009-001/329
(LANGIANA PURANA) 		2615003000NRG23301220220249813 30/12/2022 remesh 2615003WL011136 remesh 00354 PUNB0204010 282 282 Processed 06/01/2023 7716699971 remesh ()
5 BAGHAPURANA PB-15-003-009-001/350
(LANGIANA PURANA) 		2615003000NRG23301220220249818 30/12/2022 BALWINDER KAUR 2615003WL011136 BALWINDER KAUR 00354 PUNB0204010 1410 1410 Processed 06/01/2023 7716699970 BALWINDER KAUR ()
6 BAGHAPURANA PB-15-003-009-001/352
(LANGIANA PURANA) 		2615003000NRG23301220220249820 30/12/2022 Rani kaur 2615003WL011136 Rani kaur 00354 PUNB0204010 1410 1410 Processed 06/01/2023 7716699974 Rani kaur ()
SubTotal 4512 4512
7 BAGHAPURANA PB-15-003-009-001/294
(LANGIANA PURANA) 		2615003000NRG23301220220249804 30/12/2022 Kamaljit kaur 2615003WL011136 Kamaljit kaur 00462 UCBA0002306 1410 1410 Processed 06/01/2023 7716699975 AMARJIT SINGH S/O CHAND SINGH ()
SubTotal 1410 1410
8 BAGHAPURANA PB-15-003-009-001/267
(LANGIANA PURANA) 		2615003000NRG23301220220249793 30/12/2022 Resham singh 2615003WL011136 Resham singh 307 PSIB0SGB002 282 282 Processed 06/01/2023 7716699968 Resham singh ()
SubTotal 282 282
Total 9024 9024

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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_96031 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2820
2 BAGHAPURANA PB2615003_301222FTO_96031 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 4512
3 BAGHAPURANA PB2615003_301222FTO_96031 UCO Bank UCBA0002306 BAGHA PURANA 1410
4 BAGHAPURANA PB2615003_301222FTO_96031 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Bathinda 282

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