Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:04 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_050623FTO_17717
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-15-003-055-001/12
(KAPOOR SINGH WALA) 		2615003000NRG24050620230061913 05/06/2023 Amarjit Kaur 2615003WL002031 Amarjit Kaur 00168 ICIC0000538 295 295 Processed 10/06/2023 2387022500 Amarjit Kaur ()
SubTotal 295 295
2 BAGHAPURANA PB-15-003-055-001/116
(KAPOOR SINGH WALA) 		2615003000NRG24050620230061912 05/06/2023 Harpal kaur 2615003WL002031 Harpal kaur 00352 PUNB0PGB003 295 295 Processed 10/06/2023 2387022503 Harpal kaur ()
3 BAGHAPURANA PB-15-003-055-001/186
(KAPOOR SINGH WALA) 		2615003000NRG24050620230061933 05/06/2023 Balveer Kaur 2615003WL002031 Balveer Kaur 00352 PUNB0PGB003 295 295 Processed 10/06/2023 2387022504 Balveer Kaur ()
4 BAGHAPURANA PB-15-003-055-001/206
(KAPOOR SINGH WALA) 		2615003000NRG24050620230061939 05/06/2023 gurpreet kaur 2615003WL002031 gurpreet kaur 00352 PUNB0PGB003 590 590 Processed 10/06/2023 2387022502 gurpreet kaur ()
5 BAGHAPURANA PB-15-003-055-001/211
(KAPOOR SINGH WALA) 		2615003000NRG24050620230061941 05/06/2023 Karamjit Kaur 2615003WL002031 Karamjit Kaur 00352 PUNB0PGB003 590 590 Processed 10/06/2023 2387022501 Karamjit Kaur ()
6 BAGHAPURANA PB-15-003-055-001/90
(KAPOOR SINGH WALA) 		2615003000NRG24050620230061995 05/06/2023 AMARJIT 2615003WL002031 AMARJIT 00352 PUNB0PGB003 590 590 Processed 10/06/2023 2387022495 AMARJIT ()
SubTotal 2360 2360
Total 2655 2655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_050623FTO_17717 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 295
2 BAGHAPURANA PB2615003_050623FTO_17717 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2360

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