Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:56:13 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_050923APB_FTO_50192

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-15-003-017-001/121 (GHOLIAN KALAN)

2615003000NRG24050920230172867

05/09/2023

SHINDERPAL SINGH

2615003WL006491

SHINDERPAL SINGH

00168

ICIC0000538

1818

1818

Processed

07/11/2023

7125967587

CHHINDERPAL SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

1818

1818

2

BAGHAPURANA

PB-15-003-017-001/528 (GHOLIAN KALAN)

2615003000NRG24050920230172868

05/09/2023

Somnath Singh

2615003WL006491

Somnath Singh

00352

PUNB0PGB003

1818

1818

Processed

07/11/2023

7125967591

SOMNATH SINGH

UCO BANK(607066)

3

BAGHAPURANA

PB-15-003-017-001/551 (GHOLIAN KALAN)

2615003000NRG24050920230172869

05/09/2023

Jagroop singh

2615003WL006491

Jagroop singh

00352

PUNB0PGB003

1818

1818

Processed

07/11/2023

7125967590

JAGROOP SINGH S/O MUKHTIAR SINGH

PUNJAB GRAMIN BANK(607138)

SubTotal

3636

3636

4

BAGHAPURANA

PB-15-003-017-001/566 (GHOLIAN KALAN)

2615003000NRG24050920230172870

05/09/2023

Beant Singh

2615003WL006491

Beant Singh

00354

PUNB0138300

1818

1818

Processed

07/11/2023

7125967588

BEANT SINGH S/O DALIP SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

1818

1818

5

BAGHAPURANA

PB-15-003-017-001/57 (GHOLIAN KALAN)

2615003000NRG24050920230172871

05/09/2023

DARSHAN SINGH

2615003WL006491

DARSHAN SINGH

00462

UCBA0002306

303

303

Rejected

07/11/2023

7125967589

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

303

303

Total

7575

7575

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_050923APB_FTO_50192	ICICI BANK	ICIC0000538	ICICI BANK LTD- FINAGRI	1818
2	BAGHAPURANA	PB2615003_050923APB_FTO_50192	Punjab Gramin Bank	PUNB0PGB003	Dharmkot	3636
3	BAGHAPURANA	PB2615003_050923APB_FTO_50192	Punjab National Bank	PUNB0138300	VAIROKE	1818
4	BAGHAPURANA	PB2615003_050923APB_FTO_50192	UCO Bank	UCBA0002306	BAGHA PURANA	303

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