Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:45:44 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_141222APB_FTO_90321
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-15-003-010-001/256
(LANGIANA NAWAN) 		2615003000NRG23141220220232457 14/12/2022 MUKHTIAR SINGH 2615003WL010378 MUKHTIAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341168244 MUKHTIAR SINGH ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-010-001/327
(LANGIANA NAWAN) 		2615003000NRG23141220220232459 14/12/2022 GURCHARAN SINGH 2615003WL010378 GURCHARAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341168241 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
3 BAGHAPURANA PB-15-003-010-001/382
(LANGIANA NAWAN) 		2615003000NRG23141220220232460 14/12/2022 Sardara Singh 2615003WL010378 Sardara Singh 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341168242 SARDARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
4 BAGHAPURANA PB-15-003-010-001/106
(LANGIANA NAWAN) 		2615003000NRG23141220220232456 14/12/2022 MANGA SINGH 2615003WL010378 MANGA SINGH 307 PSIB0SGB002 1692 1692 Processed 21/12/2022 7341168243 MANGA SINGH PUNJAB GRAMIN BANK(607138)
5 BAGHAPURANA PB-15-003-010-001/313
(LANGIANA NAWAN) 		2615003000NRG23141220220232458 14/12/2022 JAGDEEP KAUR 2615003WL010378 JAGDEEP KAUR 307 PSIB0SGB002 1692 1692 Processed 21/12/2022 7341168245 JAGDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
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_141222APB_FTO_90321 Punjab Gramin Bank PUNB0PGB003 Dharmkot 5076
2 BAGHAPURANA PB2615003_141222APB_FTO_90321 Satluj Gramin Bank PSIB0SGB002 A4 Civil Lines, Bathinda, 1692
3 BAGHAPURANA PB2615003_141222APB_FTO_90321 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Bathinda 1692

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