Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:42 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_270723APB_FTO_38015
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-15-003-002-001/678
(MANUKE) 		2615003000NRG24270720230145221 27/07/2023 Manjit Kaur 2615003WL004913 Manjit Kaur 00168 ICIC0000538 303 303 Processed 01/08/2023 4052764154 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 303 303
2 BAGHAPURANA PB-15-003-002-001/412
(MANUKE) 		2615003000NRG24270720230145215 27/07/2023 GURCHARAN KAUR 2615003WL004913 GURCHARAN KAUR 00176 IDIB000M626 909 909 Processed 01/08/2023 4052764155 GURCHARAN KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-002-001/465
(MANUKE) 		2615003000NRG24270720230145216 27/07/2023 GURMAIL KAUR 2615003WL004913 GURMAIL KAUR 00176 IDIB000M626 909 909 Processed 01/08/2023 4052764157 GURMEL KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-002-001/633
(MANUKE) 		2615003000NRG24270720230145220 27/07/2023 KULWINDER KAUR 2615003WL004913 KULWINDER KAUR 00176 IDIB000M626 1515 1515 Processed 01/08/2023 4052764158 KULWINDER KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-002-001/633
(MANUKE) 		2615003000NRG24270720230145219 27/07/2023 LABH SINGH 2615003WL004913 LABH SINGH 00176 IDIB000M626 1515 1515 Processed 01/08/2023 4052764156 Mr. LABH SINGH INDIAN BANK(607105)
6 BAGHAPURANA PB-15-003-002-001/700
(MANUKE) 		2615003000NRG24270720230145222 27/07/2023 Baljit Kaur 2615003WL004913 Baljit Kaur 00176 IDIB000M626 909 909 Processed 01/08/2023 4052764159 Mrs. BALJEET KAUR INDIAN BANK(607105)
SubTotal 5757 5757
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_270723APB_FTO_38015 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 303
2 BAGHAPURANA PB2615003_270723APB_FTO_38015 Indian Bank IDIB000M626 Mankooke 5757

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