Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:31:23 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_090922APB_FTO_53084
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-15-003-047-001/180
(SEKHA KALAN) 		2615003000NRG23090920220166033 09/09/2022 SUKHDEV KAUR 2615003WL006795 SUKHDEV KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872096827 SUKHDEV KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-047-001/354
(SEKHA KALAN) 		2615003000NRG23090920220166034 09/09/2022 MAHINDAR SINGH 2615003WL006795 MAHINDAR SINGH 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872096823 MAHINDER SINGH ICICI BANK LTD(508534)
SubTotal 3102 3102
3 BAGHAPURANA PB-15-003-047-001/151
(SEKHA KALAN) 		2615003000NRG23090920220166032 09/09/2022 BHJAN KAUR 2615003WL006795 BHJAN KAUR 00415 SBIN0016146 1692 1692 Processed 21/10/2022 5872096826 BHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_090922APB_FTO_53084 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3102
2 BAGHAPURANA PB2615003_090922APB_FTO_53084 State Bank of India SBIN0016146 SEKHA KALAN 1692

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