Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:35 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_011123FTO_65422
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-15-003-020-001/70
(SANAGT PURA) 		2615003000NRG24011120230216884 01/11/2023 SAWARNJIT KAUR 2615003WL008345 SAWARNJIT KAUR 00168 ICIC0000538 1515 1515 Processed 25/11/2023 8010997670 SAWARNJIT KAUR ()
2 BAGHAPURANA PB-15-003-020-001/80
(SANAGT PURA) 		2615003000NRG24011120230216886 01/11/2023 PARDIP KAUR 2615003WL008345 PARDIP KAUR 00168 ICIC0000538 1212 1212 Processed 25/11/2023 8010997669 PARDIP KAUR ()
SubTotal 2727 2727
3 BAGHAPURANA PB-15-003-042-001/55
(NATHEWALA (2)) 		2615003000NRG24011120230216826 01/11/2023 Jasvir 2615003WL008344 Jasvir 00349 PSIB0000401 1212 1212 Processed 25/11/2023 8010997677 JASVIR ()
4 BAGHAPURANA PB-15-003-042-001/577
(NATHEWALA (2)) 		2615003000NRG24011120230216838 01/11/2023 Gurpreet Kaur 2615003WL008344 Gurpreet Kaur 00349 PSIB0000401 1818 1818 Processed 25/11/2023 8010997672 GURPREET KAUR ()
5 BAGHAPURANA PB-15-003-042-001/577
(NATHEWALA (2)) 		2615003000NRG24011120230216839 01/11/2023 Gurpreet Kaur 2615003WL008344 Gurpreet Kaur 00349 PSIB0000401 1818 1818 Processed 25/11/2023 8010997673 GURPREET KAUR ()
6 BAGHAPURANA PB-15-003-042-001/581
(NATHEWALA (2)) 		2615003000NRG24011120230216842 01/11/2023 Kuldeep kaur 2615003WL008344 Kuldeep kaur 00349 PSIB0000401 909 909 Processed 25/11/2023 8010997671 KULDEEP KAUR ()
SubTotal 5757 5757
7 BAGHAPURANA PB-15-003-020-001/132
(SANAGT PURA) 		2615003000NRG24011120230216855 01/11/2023 Baldev Singh 2615003WL008345 Baldev Singh 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010997676 Baldev Singh ()
8 BAGHAPURANA PB-15-003-020-001/273
(SANAGT PURA) 		2615003000NRG24011120230216876 01/11/2023 GURNISHAN SINGH 2615003WL008345 GURNISHAN SINGH 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010997675 GURNISHAN SINGH ()
SubTotal 1212 1212
9 BAGHAPURANA PB-15-003-042-001/569
(NATHEWALA (2)) 		2615003000NRG24011120230216831 01/11/2023 Amandeep kaur 2615003WL008344 Amandeep kaur 00354 PUNB0204010 1212 1212 Processed 25/11/2023 8010997674 Amandeep kaur ()
SubTotal 1212 1212
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_011123FTO_65422 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2727
2 BAGHAPURANA PB2615003_011123FTO_65422 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 5757
3 BAGHAPURANA PB2615003_011123FTO_65422 Punjab Gramin Bank PUNB0PGB003 Dharmkot 909
4 BAGHAPURANA PB2615003_011123FTO_65422 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 303
5 BAGHAPURANA PB2615003_011123FTO_65422 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 1212

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