Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:59:35 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_250423APB_FTO_5264
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-15-003-027-001/135
(SAMADH BHAI) 		2615003000NRG24250420230005917 25/04/2023 SURJIT SINGH 2615003WL000275 SURJIT SINGH 00168 ICIC0000237 1255 1255 Processed 17/05/2023 1638368300 MR SURJEET SINGH STATE BANK OF INDIA(508548)
2 BAGHAPURANA PB-15-003-027-001/400
(SAMADH BHAI) 		2615003000NRG24250420230005918 25/04/2023 AMAR SINGH 2615003WL000275 AMAR SINGH 00168 ICIC0000237 1506 1506 Processed 17/05/2023 1638368299 AMAR SINGH PAMMI STATE BANK OF INDIA(508548)
SubTotal 2761 2761
3 BAGHAPURANA PB-15-003-027-001/769
(SAMADH BHAI) 		2615003000NRG24250420230005921 25/04/2023 NACHHATAR SINGH 2615003WL000275 NACHHATAR SINGH 00415 SBIN0002472 1255 1255 Processed 17/05/2023 1638368302 MR NACHHTTER SINGH STATE BANK OF INDIA(508548)
4 BAGHAPURANA PB-15-003-027-001/773
(SAMADH BHAI) 		2615003000NRG24250420230005922 25/04/2023 Pritam Singh 2615003WL000275 Pritam Singh 00415 SBIN0002472 1255 1255 Processed 17/05/2023 1638368301 PRITAM SINGH STATE BANK OF INDIA(508548)
5 BAGHAPURANA PB-15-003-027-001/859
(SAMADH BHAI) 		2615003000NRG24250420230005923 25/04/2023 Resham singh 2615003WL000275 Resham singh 00415 SBIN0002472 1004 1004 Processed 17/05/2023 1638368303 MR RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3514 3514
6 BAGHAPURANA PB-15-003-027-001/604
(SAMADH BHAI) 		2615003000NRG24250420230005920 25/04/2023 mahinder singh 2615003WL000275 mahinder singh 00415 SBIN0007520 1255 1255 Processed 17/05/2023 1638368304 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1255 1255
Total 7530 7530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_250423APB_FTO_5264 ICICI BANK ICIC0000237 MOGA  2761
2 BAGHAPURANA PB2615003_250423APB_FTO_5264 State Bank of India SBIN0002472 SAMADH BHAI 3514
3 BAGHAPURANA PB2615003_250423APB_FTO_5264 State Bank of India SBIN0007520 SUKHANAND 1255

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