Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:34:48 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_191222APB_FTO_91840
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-15-003-004-001/108
(UGOKE) 		2615003000NRG23191220220237354 19/12/2022 hardeep kaur 2615003WL010577 hardeep kaur 00152 HDFC0001483 1692 1692 Processed 23/12/2022 7375394343 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-004-001/59
(UGOKE) 		2615003000NRG23191220220237357 19/12/2022 AMARJIT SINGH 2615003WL010577 AMARJIT SINGH 00176 IDIB000B536 1128 1128 Processed 23/12/2022 7375394346 AMARJIT SINGH HDFC BANK LTD(607152)
SubTotal 1128 1128
3 BAGHAPURANA PB-15-003-004-001/79
(UGOKE) 		2615003000NRG23191220220237359 19/12/2022 KULWANT SINGH 2615003WL010577 KULWANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7375394345 KULWANT SINGH S/O GOPI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
4 BAGHAPURANA PB-15-003-004-001/64
(UGOKE) 		2615003000NRG23191220220237358 19/12/2022 Veerpal Kaur 2615003WL010577 Veerpal Kaur 00354 PUNB0015510 1692 1692 Processed 23/12/2022 7375394342 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
5 BAGHAPURANA PB-15-003-004-001/58
(UGOKE) 		2615003000NRG23191220220237356 19/12/2022 KIRANDEEP KAUR 2615003WL010577 KIRANDEEP KAUR 00354 PUNB0063710 1128 1128 Processed 23/12/2022 7375394344 KIRANDEEP KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
Total 7332 7332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_191222APB_FTO_91840 HDFC HDFC0001483 GRAIN MARKET NIHALSINGHWALA 1692
2 BAGHAPURANA PB2615003_191222APB_FTO_91840 Indian Bank IDIB000B536 Bagha Purana 1128
3 BAGHAPURANA PB2615003_191222APB_FTO_91840 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1692
4 BAGHAPURANA PB2615003_191222APB_FTO_91840 Punjab National Bank PUNB0015510 Patto Hira Singh 1692
5 BAGHAPURANA PB2615003_191222APB_FTO_91840 Punjab National Bank PUNB0063710 Bagha Purana 1128

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