Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:39:46 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_250923FTO_55611
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-15-003-041-001/66
(NATHE WALA) 		2615003000NRG24250920230187235 25/09/2023 Veerpal Kaur kaler 2615003WL007145 Veerpal Kaur kaler 00152 HDFC0001483 1515 1515 Processed 11/11/2023 7375329424 Veerpal Kaur kaler ()
SubTotal 1515 1515
2 BAGHAPURANA PB-15-003-041-001/142
(NATHE WALA) 		2615003000NRG24250920230187202 25/09/2023 JASWINDER KAUR 2615003WL007145 JASWINDER KAUR 00168 ICIC0000538 1515 1515 Processed 11/11/2023 7375329425 JASWINDER KAUR ()
SubTotal 1515 1515
3 BAGHAPURANA PB-15-003-041-001/31
(NATHE WALA) 		2615003000NRG24250920230187223 25/09/2023 Prabhjot Kaur 2615003WL007145 Prabhjot Kaur 00349 PSIB0000401 1212 1212 Processed 11/11/2023 7375329426 PRABHJOT KAUR ()
SubTotal 1212 1212
4 BAGHAPURANA PB-15-003-041-001/154
(NATHE WALA) 		2615003000NRG24250920230187210 25/09/2023 Chhinder kaur 2615003WL007145 Chhinder kaur 00349 PSIB0000579 1515 1515 Processed 11/11/2023 7375329428 CHHINDER KAUR ()
5 BAGHAPURANA PB-15-003-041-001/81
(NATHE WALA) 		2615003000NRG24250920230187239 25/09/2023 SUKHPRIT KAUR 2615003WL007145 SUKHPRIT KAUR 00349 PSIB0000579 1212 1212 Processed 11/11/2023 7375329427 SUKHPRIT KAUR ()
SubTotal 2727 2727
6 BAGHAPURANA PB-15-003-041-001/46
(NATHE WALA) 		2615003000NRG24250920230187230 25/09/2023 MALKIT SINGH 2615003WL007145 MALKIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375329429 MALKIT SINGH ()
SubTotal 1212 1212
7 BAGHAPURANA PB-15-003-041-001/81
(NATHE WALA) 		2615003000NRG24250920230187238 25/09/2023 SURJIT SINGH 2615003WL007145 SURJIT SINGH 00415 SBIN0001634 1515 1515 Processed 11/11/2023 7375329430 MR SURJIT SINGH ()
SubTotal 1515 1515
Total 9696 9696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_250923FTO_55611 HDFC HDFC0001483 GRAIN MARKET NIHALSINGHWALA 1515
2 BAGHAPURANA PB2615003_250923FTO_55611 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1515
3 BAGHAPURANA PB2615003_250923FTO_55611 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 1212
4 BAGHAPURANA PB2615003_250923FTO_55611 Punjab & Sind Bank PSIB0000579 BHALOOR 2727
5 BAGHAPURANA PB2615003_250923FTO_55611 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
6 BAGHAPURANA PB2615003_250923FTO_55611 State Bank of India SBIN0001634 BAGHA PURANA 1515

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