Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:47 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_170523FTO_11092
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) 		2615003000NRG24170520230029334 17/05/2023 AVTAR SINGH 2615003WL001045 AVTAR SINGH 00168 ICIC0000538 1345 1345 Processed 24/05/2023 1819367312 AVTAR SINGH ()
SubTotal 1345 1345
2 BAGHAPURANA PB-15-003-027-001/309
(SAMADH BHAI) 		2615003000NRG24170520230029340 17/05/2023 BALBIR KAUR 2615003WL001045 BALBIR KAUR 00415 SBIN0002472 1614 1614 Processed 24/05/2023 1819367315 MRS BALBIR KAUR ()
3 BAGHAPURANA PB-15-003-027-001/320
(SAMADH BHAI) 		2615003000NRG24170520230029341 17/05/2023 SARBJIT KAUR 2615003WL001045 SARBJIT KAUR 00415 SBIN0002472 1345 1345 Processed 24/05/2023 1819367316 MRS SARBJIT KAUR ()
4 BAGHAPURANA PB-15-003-027-001/4
(SAMADH BHAI) 		2615003000NRG24170520230029346 17/05/2023 LACHMAN SINGH 2615003WL001045 LACHMAN SINGH 00415 SBIN0002472 807 807 Processed 24/05/2023 1819367314 MR LACHMAN SINGH ()
5 BAGHAPURANA PB-15-003-064-001/12
(MALL SAHIB) 		2615003000NRG24170520230029371 17/05/2023 simrjit kaur 2615003WL001045 simrjit kaur 00415 SBIN0002472 807 807 Processed 24/05/2023 1819367317 MRS SIMRJIT KAUR ()
6 BAGHAPURANA PB-15-003-064-001/5
(MALL SAHIB) 		2615003000NRG24170520230029373 17/05/2023 Gurmeet Kaur 2615003WL001045 Gurmeet Kaur 00415 SBIN0002472 1345 1345 Processed 24/05/2023 1819367313 MR RAJ SINGH ()
SubTotal 5918 5918
Total 7263 7263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_170523FTO_11092 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1345
2 BAGHAPURANA PB2615003_170523FTO_11092 State Bank of India SBIN0002472 SAMADH BHAI 5918

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