Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:44:24 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_131223APB_FTO_76386
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-15-003-018-001/213
(RAJEANA PATTI BIGHA) 		2615003000NRG24131220230260462 13/12/2023 jaspal kaur 2615003WL010236 jaspal kaur 00048 BKID0006543 1515 1515 Processed 01/03/2024 1158598880 JASPAL KAUR WO CHHINDER SINGH BANK OF INDIA(508505)
2 BAGHAPURANA PB-15-003-018-001/70
(RAJEANA PATTI BIGHA) 		2615003000NRG24131220230260463 13/12/2023 manjit kaur 2615003WL010236 manjit kaur 00048 BKID0006543 1515 1515 Processed 01/03/2024 1158598885 MANJIT KAUR BANK OF INDIA(508505)
SubTotal 3030 3030
3 BAGHAPURANA PB-15-003-018-001/46
(RAJEANA PATTI BIGHA) 		2615003000NRG24131220230260460 13/12/2023 PARMJIT KAUR 2615003WL010235 PARMJIT KAUR 00168 ICIC0000237 1818 1818 Processed 01/03/2024 1158598882 PARMJIT KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-018-001/96
(RAJEANA PATTI BIGHA) 		2615003000NRG24131220230260465 13/12/2023 BALWINDER KAUR 2615003WL010236 BALWINDER KAUR 00168 ICIC0000237 1818 1818 Processed 01/03/2024 1158598883 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
5 BAGHAPURANA PB-15-003-027-001/32
(SAMADH BHAI) 		2615003000NRG24131220230260455 13/12/2023 SUKHDARSHAN SINGH 2615003WL010234 SUKHDARSHAN SINGH 00168 ICIC0000538 1818 1818 Processed 01/03/2024 1158598878 MR SUKHDARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
6 BAGHAPURANA PB-15-003-018-001/201
(RAJEANA PATTI BIGHA) 		2615003000NRG24131220230260458 13/12/2023 PARVEEN KAUR 2615003WL010235 PARVEEN KAUR 00349 PSIB0000066 1515 1515 Processed 01/03/2024 1158598877 PARVEEN KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
7 BAGHAPURANA PB-15-003-018-001/253
(RAJEANA PATTI BIGHA) 		2615003000NRG24131220230260459 13/12/2023 harwinder kaur 2615003WL010235 harwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158598884 HARWINDER ICICI BANK LTD(508534)
SubTotal 1818 1818
8 BAGHAPURANA PB-15-003-018-001/74
(RAJEANA PATTI BIGHA) 		2615003000NRG24131220230260464 13/12/2023 Jaswinder Kaur 2615003WL010236 Jaswinder Kaur 00415 SBIN0001634 1818 1818 Processed 01/03/2024 1158598879 JASWINDER KAUR BANK OF INDIA(508505)
SubTotal 1818 1818
9 BAGHAPURANA PB-15-003-061-001/12
(GOBINDGARH) 		2615003000NRG24131220230260457 13/12/2023 Balwant Singh 2615003WL010234 Balwant Singh 00415 SBIN0002472 1515 1515 Processed 01/03/2024 1158598881 MR BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 15150 15150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_131223APB_FTO_76386 Bank of India BKID0006543 RODE 3030
2 BAGHAPURANA PB2615003_131223APB_FTO_76386 ICICI BANK ICIC0000237 MOGA  3636
3 BAGHAPURANA PB2615003_131223APB_FTO_76386 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1818
4 BAGHAPURANA PB2615003_131223APB_FTO_76386 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1515
5 BAGHAPURANA PB2615003_131223APB_FTO_76386 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1818
6 BAGHAPURANA PB2615003_131223APB_FTO_76386 State Bank of India SBIN0001634 BAGHA PURANA 1818
7 BAGHAPURANA PB2615003_131223APB_FTO_76386 State Bank of India SBIN0002472 SAMADH BHAI 1515

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