Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:38:42 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140323FTO_113036
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-15-003-041-001/163
(NATHE WALA) 		2615003000NRG23140320230293892 14/03/2023 sandeep kaur 2615003WL012797 sandeep kaur 00048 BKID0006543 282 282 Processed 29/03/2023 0277484596 sandeep kaur ()
SubTotal 282 282
2 BAGHAPURANA PB-15-003-041-001/142
(NATHE WALA) 		2615003000NRG23140320230293888 14/03/2023 JASWINDER KAUR 2615003WL012797 JASWINDER KAUR 00168 ICIC0000538 282 282 Processed 29/03/2023 0277484598 JASWINDER KAUR ()
3 BAGHAPURANA PB-15-003-041-001/49
(NATHE WALA) 		2615003000NRG23140320230293904 14/03/2023 Karamjit kaur 2615003WL012797 Karamjit kaur 00168 ICIC0000538 282 282 Processed 29/03/2023 0277484597 Karamjit kaur ()
SubTotal 564 564
4 BAGHAPURANA PB-15-003-041-001/43
(NATHE WALA) 		2615003000NRG23140320230293901 14/03/2023 Amarjeet kaur 2615003WL012797 Amarjeet kaur 00349 PSIB0000579 282 282 Processed 29/03/2023 0277484599 Amarjeet kaur ()
SubTotal 282 282
Total 1128 1128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_140323FTO_113036 Bank of India BKID0006543 RODE 282
2 BAGHAPURANA PB2615003_140323FTO_113036 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 564
3 BAGHAPURANA PB2615003_140323FTO_113036 Punjab & Sind Bank PSIB0000579 BHALOOR 282

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