Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:24:05 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_271223FTO_80491
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-15-003-025-001/61
(BHALOOR) 		2615003000NRG24271220230276863 27/12/2023 KUWINDER KAUR 2615003WL010876 KUWINDER KAUR 00168 ICIC0000237 1818 1818 Processed 09/03/2024 1556210955 KUWINDER KAUR ()
2 BAGHAPURANA PB-15-003-025-001/76
(BHALOOR) 		2615003000NRG24271220230276868 27/12/2023 RANI KAUR 2615003WL010876 RANI KAUR 00168 ICIC0000237 1818 1818 Processed 09/03/2024 1556210954 RANI KAUR ()
SubTotal 3636 3636
3 BAGHAPURANA PB-15-003-025-001/159
(BHALOOR) 		2615003000NRG24271220230276761 27/12/2023 KAMALJIT 2615003WL010876 KAMALJIT 00349 PSIB0000579 1818 1818 Processed 09/03/2024 1556210953 KAMALJIT ()
4 BAGHAPURANA PB-15-003-025-001/162
(BHALOOR) 		2615003000NRG24271220230276765 27/12/2023 BALJINDER KAUR 2615003WL010876 BALJINDER KAUR 00349 PSIB0000579 1818 1818 Processed 09/03/2024 1556210958 BALJINDER KAUR ()
5 BAGHAPURANA PB-15-003-025-001/512
(BHALOOR) 		2615003000NRG24271220230276859 27/12/2023 renubala 2615003WL010876 renubala 00349 PSIB0000579 1818 1818 Processed 09/03/2024 1556210957 RENUBALA ()
6 BAGHAPURANA PB-15-003-025-001/55
(BHALOOR) 		2615003000NRG24271220230276862 27/12/2023 BALDEV SINGH 2615003WL010876 BALDEV SINGH 00349 PSIB0000579 1818 1818 Processed 09/03/2024 1556210956 BALDEV SINGH ()
7 BAGHAPURANA PB-15-003-025-001/96
(BHALOOR) 		2615003000NRG24271220230276880 27/12/2023 BOHAR SINGH 2615003WL010876 BOHAR SINGH 00349 PSIB0000579 1818 1818 Processed 09/03/2024 1556210960 BOHAR SINGH ()
8 BAGHAPURANA PB-15-003-025-001/96
(BHALOOR) 		2615003000NRG24271220230276879 27/12/2023 MANJIT KAUR 2615003WL010876 MANJIT KAUR 00349 PSIB0000579 1515 1515 Processed 09/03/2024 1556210959 MANJIT KAUR ()
SubTotal 10605 10605
Total 14241 14241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_271223FTO_80491 ICICI BANK ICIC0000237 MOGA  3636
2 BAGHAPURANA PB2615003_271223FTO_80491 Punjab & Sind Bank PSIB0000579 BHALOOR 10605

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