Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:02:19 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_150623FTO_22138
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-15-003-041-001/163
(NATHE WALA) 		2615003000NRG24150620230085969 15/06/2023 sandeep kaur 2615003WL002627 sandeep kaur 00048 BKID0006543 1818 1818 Processed 20/06/2023 2662342538 sandeep kaur ()
SubTotal 1818 1818
2 BAGHAPURANA PB-15-003-041-001/142
(NATHE WALA) 		2615003000NRG24150620230085957 15/06/2023 JASWINDER KAUR 2615003WL002627 JASWINDER KAUR 00168 ICIC0000538 909 909 Processed 20/06/2023 2662342535 JASWINDER KAUR ()
SubTotal 909 909
3 BAGHAPURANA PB-15-003-041-001/154
(NATHE WALA) 		2615003000NRG24150620230085963 15/06/2023 Chhinder kaur 2615003WL002627 Chhinder kaur 00349 PSIB0000579 1515 1515 Processed 20/06/2023 2662342536 Chhinder kaur ()
4 BAGHAPURANA PB-15-003-041-001/43
(NATHE WALA) 		2615003000NRG24150620230085984 15/06/2023 Amarjeet kaur 2615003WL002627 Amarjeet kaur 00349 PSIB0000579 1818 1818 Processed 20/06/2023 2662342537 Amarjeet kaur ()
SubTotal 3333 3333
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_150623FTO_22138 Bank of India BKID0006543 RODE 1818
2 BAGHAPURANA PB2615003_150623FTO_22138 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 909
3 BAGHAPURANA PB2615003_150623FTO_22138 Punjab & Sind Bank PSIB0000579 BHALOOR 3333

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