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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:19:26 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_170223APB_FTO_107195
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-15-003-047-001/365
(SEKHA KALAN) 		2615003000NRG23170220230271611 17/02/2023 RAMANDEEP KAUR 2615003WL012251 RAMANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 28/02/2023 9313172289 RAMANDEEP KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
2 BAGHAPURANA PB-15-003-047-001/135
(SEKHA KALAN) 		2615003000NRG23170220230271612 17/02/2023 BALJEET KAUR 2615003WL012252 BALJEET KAUR 00415 SBIN0016146 1692 1692 Processed 28/02/2023 9313172287 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
3 BAGHAPURANA PB-15-003-047-001/174
(SEKHA KALAN) 		2615003000NRG23170220230271613 17/02/2023 PAPI KAUR 2615003WL012252 PAPI KAUR 00415 SBIN0016146 1692 1692 Processed 28/02/2023 9313172288 PAPPI ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-047-001/60
(SEKHA KALAN) 		2615003000NRG23170220230271614 17/02/2023 Arshdeep Kaur 2615003WL012252 Arshdeep Kaur 00415 SBIN0016146 1692 1692 Processed 28/02/2023 9313172286 MISS ARSHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
Total 6486 6486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_170223APB_FTO_107195 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1410
2 BAGHAPURANA PB2615003_170223APB_FTO_107195 State Bank of India SBIN0016146 SEKHA KALAN 5076

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