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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:42:58 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_301023FTO_64667

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-15-003-017-001/638 (GHOLIAN KALAN)

2615003000NRG24301020230214634

30/10/2023

Ekampreet Singh

2615003WL008253

Ekampreet Singh

00078

CNRB0003901

1818

1818

Processed

26/11/2023

8011145187

Ekampreet Singh

()

SubTotal

1818

1818

2

BAGHAPURANA

PB-15-003-017-001/323 (GHOLIAN KALAN)

2615003000NRG24301020230214629

30/10/2023

Kuljit Kaur

2615003WL008252

Kuljit Kaur

00078

CNRB0005905

1818

1818

Processed

26/11/2023

8011145188

Kuljit Kaur

()

SubTotal

1818

1818

3

BAGHAPURANA

PB-15-003-017-001/639 (GHOLIAN KALAN)

2615003000NRG24301020230214635

30/10/2023

Karamjit Singh Gill

2615003WL008253

Karamjit Singh Gill

00152

HDFC0000200

1818

1818

Processed

25/11/2023

8011145189

Karamjit Singh Gill

()

SubTotal

1818

1818

4

BAGHAPURANA

PB-15-003-017-001/636 (GHOLIAN KALAN)

2615003000NRG24301020230214632

30/10/2023

Gurdeep Singh

2615003WL008253

Gurdeep Singh

00168

ICIC0003147

1818

1818

Processed

25/11/2023

8011145190

Gurdeep Singh

()

SubTotal

1818

1818

5

BAGHAPURANA

PB-15-003-017-001/39 (GHOLIAN KALAN)

2615003000NRG24301020230214630

30/10/2023

Sarbjit Kaur

2615003WL008252

Sarbjit Kaur

00176

IDIB000B536

1818

1818

Processed

25/11/2023

8011145191

Sarbjit Kaur

()

SubTotal

1818

1818

6

BAGHAPURANA

PB-15-003-017-001/624 (GHOLIAN KALAN)

2615003000NRG24301020230214641

30/10/2023

Rimpy Kaur

2615003WL008255

Rimpy Kaur

00352

PUNB0PGB003

1818

1818

Processed

25/11/2023

8011145192

Rimpy Kaur

()

7

BAGHAPURANA

PB-15-003-017-001/635 (GHOLIAN KALAN)

2615003000NRG24301020230214631

30/10/2023

Pardeep Sharma

2615003WL008253

Pardeep Sharma

00352

PUNB0PGB003

1818

1818

Processed

25/11/2023

8011145195

Pardeep Sharma

()

SubTotal

3636

3636

8

BAGHAPURANA

PB-15-003-017-001/234 (GHOLIAN KALAN)

2615003000NRG24301020230214642

30/10/2023

Lovepreet Singh

2615003WL008256

Lovepreet Singh

00462

UCBA0002306

1515

1515

Processed

26/11/2023

8011145196

LOVEPREET SINGH

()

9

BAGHAPURANA

PB-15-003-017-001/633 (GHOLIAN KALAN)

2615003000NRG24301020230214645

30/10/2023

Ramandeep Singh

2615003WL008256

Ramandeep Singh

00462

UCBA0002306

1818

1818

Processed

26/11/2023

8011145193

RAMANDEEP SINGH S/O SHINDERPAL SINGH

()

10

BAGHAPURANA

PB-15-003-017-001/637 (GHOLIAN KALAN)

2615003000NRG24301020230214633

30/10/2023

Mandeep Singh Puri

2615003WL008253

Mandeep Singh Puri

00462

UCBA0002306

1818

1818

Processed

26/11/2023

8011145194

MANDEEP SINGH PURI SO GURMAIL SINGH

()

SubTotal

5151

5151

Total

17877

17877

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_301023FTO_64667	Canara Bank	CNRB0003901	PATIALA SME	1818
2	BAGHAPURANA	PB2615003_301023FTO_64667	Canara Bank	CNRB0005905	BHAGHA PURANA	1818
3	BAGHAPURANA	PB2615003_301023FTO_64667	HDFC	HDFC0000200	MOGA	1818
4	BAGHAPURANA	PB2615003_301023FTO_64667	ICICI BANK	ICIC0003147	JHANDEWALA	1818
5	BAGHAPURANA	PB2615003_301023FTO_64667	Indian Bank	IDIB000B536	Bagha Purana	1818
6	BAGHAPURANA	PB2615003_301023FTO_64667	Punjab Gramin Bank	PUNB0PGB003	Dharmkot	3636
7	BAGHAPURANA	PB2615003_301023FTO_64667	UCO Bank	UCBA0002306	BAGHA PURANA	5151

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