Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:07:43 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_131222FTO_89879
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-15-003-027-001/378
(SAMADH BHAI) 		2615003000NRG23131220220231499 13/12/2022 KULDEEP KAUR 2615003WL010311 KULDEEP KAUR 00168 ICIC0000237 1692 1692 Processed 20/12/2022 7320705183 KULDEEP KAUR ()
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-027-001/658
(SAMADH BHAI) 		2615003000NRG23131220220231502 13/12/2022 AMRITPAL KAUR 2615003WL010311 AMRITPAL KAUR 00352 PUNB0PGB003 1692 1692 Rejected 20/12/2022 7320705181 No Such Account
SubTotal 1692 1692
3 BAGHAPURANA PB-15-003-027-001/292
(SAMADH BHAI) 		2615003000NRG23131220220231498 13/12/2022 ANGREJ KAUR 2615003WL010311 ANGREJ KAUR 00415 SBIN0002472 1692 1692 Processed 20/12/2022 7320705186 MRS ANGREJ KAUR ()
4 BAGHAPURANA PB-15-003-027-001/677
(SAMADH BHAI) 		2615003000NRG23131220220231503 13/12/2022 SIMERJIT KAUR 2615003WL010311 SIMERJIT KAUR 00415 SBIN0002472 564 564 Processed 20/12/2022 7320705185 MRS SIMRANJIT KAUR ()
5 BAGHAPURANA PB-15-003-027-001/678
(SAMADH BHAI) 		2615003000NRG23131220220231504 13/12/2022 MANPREET 2615003WL010311 MANPREET 00415 SBIN0002472 1692 1692 Processed 20/12/2022 7320705182 MRS MANPREET KAUR ()
6 BAGHAPURANA PB-15-003-027-001/798
(SAMADH BHAI) 		2615003000NRG23131220220231505 13/12/2022 Rani Kaur 2615003WL010311 Rani Kaur 00415 SBIN0002472 1692 1692 Processed 20/12/2022 7320705184 MRS RANI KAUR ()
SubTotal 5640 5640
Total 9024 9024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_131222FTO_89879 ICICI BANK ICIC0000237 MOGA  1692
2 BAGHAPURANA PB2615003_131222FTO_89879 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1692
3 BAGHAPURANA PB2615003_131222FTO_89879 State Bank of India SBIN0002472 SAMADH BHAI 5640

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