Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:05:48 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_310323FTO_123641
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-15-003-033-001/713
(SMALSAR) 		2615003000NRG23310320230304628 31/03/2023 Chinder Singh 2615003WL013209 Chinder Singh 00048 BKID0006543 1128 1128 Processed 13/05/2023 1533216153 Chinder Singh ()
SubTotal 1128 1128
2 BAGHAPURANA PB-15-003-033-001/1325
(SMALSAR) 		2615003000NRG23310320230304613 31/03/2023 Sheela Rani 2615003WL013209 Sheela Rani 00349 PSIB0000035 1692 1692 Processed 13/05/2023 1533216156 Sheela Rani ()
3 BAGHAPURANA PB-15-003-033-001/1325
(SMALSAR) 		2615003000NRG23310320230304614 31/03/2023 Sheela Rani 2615003WL013209 Sheela Rani 00349 PSIB0000035 282 282 Processed 13/05/2023 1533216158 Sheela Rani ()
4 BAGHAPURANA PB-15-003-033-001/1325
(SMALSAR) 		2615003000NRG23310320230304615 31/03/2023 Sheela Rani 2615003WL013209 Sheela Rani 00349 PSIB0000035 1128 1128 Processed 13/05/2023 1533216159 Sheela Rani ()
5 BAGHAPURANA PB-15-003-033-001/1325
(SMALSAR) 		2615003000NRG23310320230304616 31/03/2023 Sheela Rani 2615003WL013209 Sheela Rani 00349 PSIB0000035 1692 1692 Processed 13/05/2023 1533216157 Sheela Rani ()
SubTotal 4794 4794
6 BAGHAPURANA PB-15-003-033-001/1313
(SMALSAR) 		2615003000NRG23310320230304608 31/03/2023 jagraj singh 2615003WL013209 jagraj singh 00415 SBIN0016146 1692 1692 Processed 13/05/2023 1533216155 MR JUGRAJ SINGH SO NACHATTAR SINGH ()
7 BAGHAPURANA PB-15-003-033-001/1313
(SMALSAR) 		2615003000NRG23310320230304609 31/03/2023 jagraj singh 2615003WL013209 jagraj singh 00415 SBIN0016146 1410 1410 Processed 13/05/2023 1533216154 MR JUGRAJ SINGH SO NACHATTAR SINGH ()
SubTotal 3102 3102
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_310323FTO_123641 Bank of India BKID0006543 RODE 1128
2 BAGHAPURANA PB2615003_310323FTO_123641 Punjab & Sind Bank PSIB0000035 Smalsar 4794
3 BAGHAPURANA PB2615003_310323FTO_123641 State Bank of India SBIN0016146 SEKHA KALAN 3102

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