Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:58:35 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_151223FTO_77334
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-15-003-005-001/200
(RAJIANA) 		2615003000NRG24151220230265335 15/12/2023 RANJEET KAUR 2615003WL010385 RANJEET KAUR 00048 BKID0006543 909 909 Processed 09/03/2024 1552663947 RANJEET KAUR ()
2 BAGHAPURANA PB-15-003-005-001/216
(RAJIANA) 		2615003000NRG24151220230265339 15/12/2023 BALVIR KAUR 2615003WL010385 BALVIR KAUR 00048 BKID0006543 1515 1515 Processed 09/03/2024 1552663949 BALVIR KAUR ()
3 BAGHAPURANA PB-15-003-005-001/222
(RAJIANA) 		2615003000NRG24151220230265340 15/12/2023 SANDEEP KAUR 2615003WL010385 SANDEEP KAUR 00048 BKID0006543 1212 1212 Processed 09/03/2024 1552663950 SANDEEP KAUR ()
4 BAGHAPURANA PB-15-003-005-001/92
(RAJIANA) 		2615003000NRG24151220230265384 15/12/2023 sukhmander singh 2615003WL010385 sukhmander singh 00048 BKID0006543 606 606 Rejected 09/03/2024 1552663948 No Such Account
SubTotal 4242 4242
5 BAGHAPURANA PB-15-003-005-001/118
(RAJIANA) 		2615003000NRG24151220230265321 15/12/2023 Gulvant singh 2615003WL010385 Gulvant singh 00048 BKID0006558 1515 1515 Processed 09/03/2024 1552663951 Gulvant singh ()
SubTotal 1515 1515
6 BAGHAPURANA PB-15-003-050-001/114
(RODE SARJA) 		2615003000NRG24151220230265446 15/12/2023 HARNAK SINGH 2615003WL010387 HARNAK SINGH 00168 ICIC0000538 1515 1515 Processed 09/03/2024 1552663952 HARNAK SINGH ()
7 BAGHAPURANA PB-15-003-050-001/218
(RODE SARJA) 		2615003000NRG24151220230265467 15/12/2023 Binder Singh 2615003WL010387 Binder Singh 00168 ICIC0000538 1818 1818 Processed 09/03/2024 1552663953 Binder Singh ()
SubTotal 3333 3333
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_151223FTO_77334 Bank of India BKID0006543 RODE 4242
2 BAGHAPURANA PB2615003_151223FTO_77334 Bank of India BKID0006558 BAGHAPURANA 1515
3 BAGHAPURANA PB2615003_151223FTO_77334 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3333

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