Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:26:51 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_060922FTO_51499
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-15-003-061-001/150
(GOBINDGARH) 		2615003000NRG23060920220163502 06/09/2022 manjeet singh 2615003WL006573 manjeet singh 00048 BKID0006558 1692 1692 Processed 12/09/2022 4641790478 manjeet singh ()
2 BAGHAPURANA PB-15-003-061-001/150
(GOBINDGARH) 		2615003000NRG23060920220163503 06/09/2022 manjeet singh 2615003WL006573 manjeet singh 00048 BKID0006558 1692 1692 Processed 12/09/2022 4641790479 manjeet singh ()
SubTotal 3384 3384
3 BAGHAPURANA PB-15-003-027-001/135
(SAMADH BHAI) 		2615003000NRG23060920220163498 06/09/2022 SURJIT SINGH 2615003WL006573 SURJIT SINGH 00168 ICIC0000237 1692 1692 Processed 12/09/2022 4641790482 SURJIT SINGH ()
4 BAGHAPURANA PB-15-003-027-001/135
(SAMADH BHAI) 		2615003000NRG23060920220163499 06/09/2022 SURJIT SINGH 2615003WL006573 SURJIT SINGH 00168 ICIC0000237 1692 1692 Processed 12/09/2022 4641790483 SURJIT SINGH ()
SubTotal 3384 3384
5 BAGHAPURANA PB-15-003-027-001/154
(SAMADH BHAI) 		2615003000NRG23060920220163500 06/09/2022 TARSEM SINGH 2615003WL006573 TARSEM SINGH 00168 ICIC0000538 1128 1128 Processed 12/09/2022 4641790480 TARSEM SINGH ()
SubTotal 1128 1128
6 BAGHAPURANA PB-15-003-027-001/267
(SAMADH BHAI) 		2615003000NRG23060920220163501 06/09/2022 HARVINDER KAUR 2615003WL006573 HARVINDER KAUR 00415 SBIN0002472 1692 1692 Processed 12/09/2022 4641790481 MRS HARWINDER KAUR ()
SubTotal 1692 1692
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_060922FTO_51499 Bank of India BKID0006558 BAGHAPURANA 3384
2 BAGHAPURANA PB2615003_060922FTO_51499 ICICI BANK ICIC0000237 MOGA  3384
3 BAGHAPURANA PB2615003_060922FTO_51499 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1128
4 BAGHAPURANA PB2615003_060922FTO_51499 State Bank of India SBIN0002472 SAMADH BHAI 1692

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