Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:53:08 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_060923APB_FTO_50511
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-15-003-052-001/83
(CHANUWALA) 		2615003000NRG24060920230173345 06/09/2023 sukhdeep kaur 2615003WL006528 sukhdeep kaur 00048 BKID0006558 909 909 Processed 07/11/2023 7128804144 SUKHDEEP KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-052-001/84
(CHANUWALA) 		2615003000NRG24060920230173346 06/09/2023 AMARJIT SINGH 2615003WL006528 AMARJIT SINGH 00048 BKID0006558 1818 1818 Processed 07/11/2023 7128804145 AMARJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
3 BAGHAPURANA PB-15-003-052-001/82
(CHANUWALA) 		2615003000NRG24060920230173344 06/09/2023 PAL KAUR 2615003WL006528 PAL KAUR 00168 ICIC0000538 909 909 Processed 07/11/2023 7128804142 PAL KAUR ICICI BANK LTD(508534)
SubTotal 909 909
4 BAGHAPURANA PB-15-003-052-001/81
(CHANUWALA) 		2615003000NRG24060920230173343 06/09/2023 ANGREJ KAUR 2615003WL006528 ANGREJ KAUR 00415 SBIN0001634 1818 1818 Processed 07/11/2023 7128804143 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_060923APB_FTO_50511 Bank of India BKID0006558 BAGHAPURANA 2727
2 BAGHAPURANA PB2615003_060923APB_FTO_50511 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 909
3 BAGHAPURANA PB2615003_060923APB_FTO_50511 State Bank of India SBIN0001634 BAGHA PURANA 1818

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