Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:28:10 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_121222FTO_89493
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-15-003-012-001/598
(RODE) 		2615003000NRG23121220220229712 12/12/2022 Sandeep Singh 2615003WL010239 Sandeep Singh 00048 BKID0006543 1692 1692 Processed 20/12/2022 7320704745 Sandeep Singh ()
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-041-001/156
(NATHE WALA) 		2615003000NRG23121220220229720 12/12/2022 Jaspreet kaur 2615003WL010239 Jaspreet kaur 00168 ICIC0000538 1692 1692 Processed 20/12/2022 7320704750 Jaspreet kaur ()
SubTotal 1692 1692
3 BAGHAPURANA PB-15-003-015-001/61
(DAMROO KHURD) 		2615003000NRG23121220220229714 12/12/2022 kamaljit singh 2615003WL010239 kamaljit singh 00349 PSIB0000401 846 846 Processed 20/12/2022 7320704746 kamaljit singh ()
SubTotal 846 846
4 BAGHAPURANA PB-15-003-015-001/62
(DAMROO KHURD) 		2615003000NRG23121220220229715 12/12/2022 Surinder kaur 2615003WL010239 Surinder kaur 00349 PSIB0021555 1692 1692 Processed 20/12/2022 7320704748 Surinder kaur ()
5 BAGHAPURANA PB-15-003-015-001/73
(DAMROO KHURD) 		2615003000NRG23121220220229716 12/12/2022 Sukhdeep kaur 2615003WL010239 Sukhdeep kaur 00349 PSIB0021555 846 846 Processed 20/12/2022 7320704747 Sukhdeep kaur ()
6 BAGHAPURANA PB-15-003-015-001/77
(DAMROO KHURD) 		2615003000NRG23121220220229717 12/12/2022 Kamalijeet kaur 2615003WL010239 Kamalijeet kaur 00349 PSIB0021555 1692 1692 Processed 20/12/2022 7320704749 Kamalijeet kaur ()
SubTotal 4230 4230
Total 8460 8460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_121222FTO_89493 Bank of India BKID0006543 RODE 1692
2 BAGHAPURANA PB2615003_121222FTO_89493 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1692
3 BAGHAPURANA PB2615003_121222FTO_89493 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 846
4 BAGHAPURANA PB2615003_121222FTO_89493 Punjab & Sind Bank PSIB0021555 LANDA 4230

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