Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:10:39 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_200423APB_FTO_3924
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-15-003-012-001/118
(RODE) 		2615003000NRG24200420230002778 20/04/2023 HAKAM SINGH 2615003WL000155 HAKAM SINGH 00048 BKID0006543 1818 1818 Processed 17/05/2023 1638391933 HAKAM SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
2 BAGHAPURANA PB-15-003-012-001/515
(RODE) 		2615003000NRG24200420230002781 20/04/2023 GURTEJ SINGH 2615003WL000155 GURTEJ SINGH 00048 BKID0006558 1818 1818 Processed 17/05/2023 1638391932 GURTEJ SINGH SO HAKAM SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
3 BAGHAPURANA PB-15-003-012-001/118
(RODE) 		2615003000NRG24200420230002779 20/04/2023 AMANDEEP SINGH 2615003WL000155 AMANDEEP SINGH 00354 PUNB0063710 1818 1818 Processed 17/05/2023 1638391931 AMANDEEP SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_200423APB_FTO_3924 Bank of India BKID0006543 RODE 1818
2 BAGHAPURANA PB2615003_200423APB_FTO_3924 Bank of India BKID0006558 BAGHAPURANA 1818
3 BAGHAPURANA PB2615003_200423APB_FTO_3924 Punjab National Bank PUNB0063710 Bagha Purana 1818

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