Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:20 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_011122FTO_75202
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-15-003-027-001/135
(SAMADH BHAI) 		2615003000NRG23011120220198846 01/11/2022 SURJIT SINGH 2615003WL008500 SURJIT SINGH 00168 ICIC0000237 1692 1692 Processed 05/11/2022 6165777714 SURJIT SINGH ()
2 BAGHAPURANA PB-15-003-027-001/135
(SAMADH BHAI) 		2615003000NRG23011120220198847 01/11/2022 SURJIT SINGH 2615003WL008500 SURJIT SINGH 00168 ICIC0000237 1692 1692 Processed 05/11/2022 6165777713 SURJIT SINGH ()
SubTotal 3384 3384
3 BAGHAPURANA PB-15-003-021-001/112
(DHILWAN WALA) 		2615003000NRG23011120220198844 01/11/2022 Gurpreet Singh 2615003WL008500 Gurpreet Singh 00354 PUNB0347000 1692 1692 Processed 05/11/2022 6165777715 Gurpreet Singh ()
4 BAGHAPURANA PB-15-003-021-001/112
(DHILWAN WALA) 		2615003000NRG23011120220198845 01/11/2022 Gurpreet Singh 2615003WL008500 Gurpreet Singh 00354 PUNB0347000 1692 1692 Processed 05/11/2022 6165777716 Gurpreet Singh ()
SubTotal 3384 3384
5 BAGHAPURANA PB-15-003-064-001/21
(MALL SAHIB) 		2615003000NRG23011120220198850 01/11/2022 Pal singh 2615003WL008500 Pal singh 00415 SBIN0002472 1410 1410 Processed 05/11/2022 6165777718 MR PAL SINGH ()
6 BAGHAPURANA PB-15-003-064-001/21
(MALL SAHIB) 		2615003000NRG23011120220198851 01/11/2022 Pal singh 2615003WL008500 Pal singh 00415 SBIN0002472 1692 1692 Processed 05/11/2022 6165777717 MR PAL SINGH ()
SubTotal 3102 3102
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_011122FTO_75202 ICICI BANK ICIC0000237 MOGA  3384
2 BAGHAPURANA PB2615003_011122FTO_75202 Punjab National Bank PUNB0347000 BHAGTA 3384
3 BAGHAPURANA PB2615003_011122FTO_75202 State Bank of India SBIN0002472 SAMADH BHAI 3102

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