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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:29:35 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_071222APB_FTO_88060
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-15-003-005-001/257
(RAJIANA) 		2615003000NRG23071220220223370 07/12/2022 jagsir singh 2615003WL010019 jagsir singh 00048 BKID0006543 1692 1692 Processed 14/12/2022 7206472469 JAGSIR SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-003-001/139
(BUDH SINGH WALA) 		2615003000NRG23071220220223366 07/12/2022 RESHAM SINGH 2615003WL010019 RESHAM SINGH 00048 BKID0006558 1692 1692 Processed 14/12/2022 7206472471 RESHAM SINGH ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-003-001/139
(BUDH SINGH WALA) 		2615003000NRG23071220220223365 07/12/2022 RESHAM SINGH 2615003WL010019 RESHAM SINGH 00048 BKID0006558 1692 1692 Processed 14/12/2022 7206472470 RESHAM SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
4 BAGHAPURANA PB-15-003-005-001/270
(RAJIANA) 		2615003000NRG23071220220223371 07/12/2022 kamaljit kaur 2615003WL010019 kamaljit kaur 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206472472 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
5 BAGHAPURANA PB-15-003-003-001/102
(BUDH SINGH WALA) 		2615003000NRG23071220220223363 07/12/2022 CHARNJIT SINGH 2615003WL010019 CHARNJIT SINGH 00415 SBIN0001634 1692 1692 Processed 14/12/2022 7206472468 CHARNJIT SINGH ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-003-001/132
(BUDH SINGH WALA) 		2615003000NRG23071220220223364 07/12/2022 GURMIET KAUR 2615003WL010019 GURMIET KAUR 00415 SBIN0001634 1692 1692 Processed 14/12/2022 7206472466 GURMIET KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-003-001/177
(BUDH SINGH WALA) 		2615003000NRG23071220220223367 07/12/2022 ROOPO 2615003WL010019 ROOPO 00415 SBIN0001634 1410 1410 Processed 14/12/2022 7206472465 ROOPO ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-003-001/383
(BUDH SINGH WALA) 		2615003000NRG23071220220223368 07/12/2022 SARBJIT KAUR 2615003WL010019 SARBJIT KAUR 00415 SBIN0001634 1692 1692 Processed 14/12/2022 7206472467 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 6486 6486
Total 12972 12972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_071222APB_FTO_88060 Bank of India BKID0006543 RODE 1692
2 BAGHAPURANA PB2615003_071222APB_FTO_88060 Bank of India BKID0006558 BAGHAPURANA 3384
3 BAGHAPURANA PB2615003_071222APB_FTO_88060 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1410
4 BAGHAPURANA PB2615003_071222APB_FTO_88060 State Bank of India SBIN0001634 BAGHA PURANA 6486

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