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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:25:24 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_010922APB_FTO_49917
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-15-003-015-001/5
(DAMROO KHURD) 		2615003000NRG23010920220159446 01/09/2022 Gurmel Kaur 2615003WL006338 Gurmel Kaur 00152 HDFC0001422 1692 1692 Processed 12/09/2022 4650143041 GURMAIL KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-015-001/13
(DAMROO KHURD) 		2615003000NRG23010920220159443 01/09/2022 Kuldip Kaur 2615003WL006338 Kuldip Kaur 00349 PSIB0000401 1410 1410 Processed 12/09/2022 4650143039 KULDEEP KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-015-001/2
(DAMROO KHURD) 		2615003000NRG23010920220159444 01/09/2022 Amarjit Kaur 2615003WL006338 Amarjit Kaur 00349 PSIB0000401 1692 1692 Processed 12/09/2022 4650143038 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 3102 3102
4 BAGHAPURANA PB-15-003-015-001/11
(DAMROO KHURD) 		2615003000NRG23010920220159442 01/09/2022 Manjit Kaur 2615003WL006338 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4650143040 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
5 BAGHAPURANA PB-15-003-040-001/134
(LANDE) 		2615003000NRG23010920220159447 01/09/2022 NIRMAL SINGH 2615003WL006338 NIRMAL SINGH 00354 PUNB0730400 1692 1692 Processed 12/09/2022 4650143042 NIRMAL SINGH SO TEJA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
Total 8178 8178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_010922APB_FTO_49917 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1692
2 BAGHAPURANA PB2615003_010922APB_FTO_49917 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 3102
3 BAGHAPURANA PB2615003_010922APB_FTO_49917 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1692
4 BAGHAPURANA PB2615003_010922APB_FTO_49917 Punjab National Bank PUNB0730400 Punjab National Bank (Smalsar) 1692

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