Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:47:26 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_030523FTO_6960
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-15-003-027-001/112
(SAMADH BHAI) 		2615003000NRG24030520230011898 03/05/2023 AVTAR SINGH 2615003WL000514 AVTAR SINGH 00168 ICIC0000538 1410 1410 Processed 17/05/2023 1638149711 AVTAR SINGH ()
SubTotal 1410 1410
2 BAGHAPURANA PB-15-003-027-001/309
(SAMADH BHAI) 		2615003000NRG24030520230011904 03/05/2023 BALBIR KAUR 2615003WL000514 BALBIR KAUR 00415 SBIN0002472 564 564 Processed 17/05/2023 1638149709 MRS BALBIR KAUR ()
3 BAGHAPURANA PB-15-003-027-001/320
(SAMADH BHAI) 		2615003000NRG24030520230011905 03/05/2023 SARBJIT KAUR 2615003WL000514 SARBJIT KAUR 00415 SBIN0002472 1128 1128 Processed 17/05/2023 1638149708 MRS SARBJIT KAUR ()
4 BAGHAPURANA PB-15-003-027-001/892
(SAMADH BHAI) 		2615003000NRG24030520230011925 03/05/2023 NAIB SINGH 2615003WL000514 NAIB SINGH 00415 SBIN0002472 564 564 Processed 17/05/2023 1638149710 MRS SURJIT KAUR ()
5 BAGHAPURANA PB-15-003-062-001/1
(NANKSAR SMADH) 		2615003000NRG24030520230011929 03/05/2023 Manpreet kaur 2615003WL000514 Manpreet kaur 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1638149707 MISS MANPREET KAUR ()
6 BAGHAPURANA PB-15-003-064-001/5
(MALL SAHIB) 		2615003000NRG24030520230011932 03/05/2023 Gurmeet Kaur 2615003WL000514 Gurmeet Kaur 00415 SBIN0002472 1128 1128 Processed 17/05/2023 1638149706 MR RAJ SINGH ()
SubTotal 4794 4794
Total 6204 6204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_030523FTO_6960 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1410
2 BAGHAPURANA PB2615003_030523FTO_6960 State Bank of India SBIN0002472 SAMADH BHAI 4794

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