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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:05:28 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_230323APB_FTO_117951
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-15-003-003-001/242-A
(BUDH SINGH WALA) 		2615003000NRG23230320230300039 23/03/2023 PARMJIT KAUR 2615003WL012981 PARMJIT KAUR 00168 ICIC0000538 564 564 Processed 29/03/2023 0277683673 PARAMJIT KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-003-001/242-A
(BUDH SINGH WALA) 		2615003000NRG23230320230300038 23/03/2023 PARMJIT KAUR 2615003WL012981 PARMJIT KAUR 00168 ICIC0000538 564 564 Processed 29/03/2023 0277683674 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
3 BAGHAPURANA PB-15-003-003-001/262
(BUDH SINGH WALA) 		2615003000NRG23230320230300041 23/03/2023 KULDEEP SINGH 2615003WL012981 KULDEEP SINGH 00176 IDIB000B536 564 564 Processed 29/03/2023 0277683671 KULDEEP SINGH SO BABU SINGH BANK OF INDIA(508505)
4 BAGHAPURANA PB-15-003-003-001/262
(BUDH SINGH WALA) 		2615003000NRG23230320230300040 23/03/2023 KULDEEP SINGH 2615003WL012981 KULDEEP SINGH 00176 IDIB000B536 564 564 Processed 29/03/2023 0277683672 KULDEEP SINGH SO BABU SINGH BANK OF INDIA(508505)
SubTotal 1128 1128
5 BAGHAPURANA PB-15-003-003-001/39
(BUDH SINGH WALA) 		2615003000NRG23230320230300043 23/03/2023 Veerpal Kaur 2615003WL012981 Veerpal Kaur 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0277683666 VEERPAL KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-003-001/39
(BUDH SINGH WALA) 		2615003000NRG23230320230300042 23/03/2023 Veerpal Kaur 2615003WL012981 Veerpal Kaur 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0277683670 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 846 846
7 BAGHAPURANA PB-15-003-003-001/61
(BUDH SINGH WALA) 		2615003000NRG23230320230300045 23/03/2023 Murti Kaur 2615003WL012981 Murti Kaur 00415 SBIN0001634 846 846 Processed 29/03/2023 0277683668 MURTI KAUR WO RAJWINDER SINGH UCO BANK(607066)
8 BAGHAPURANA PB-15-003-003-001/61
(BUDH SINGH WALA) 		2615003000NRG23230320230300044 23/03/2023 Murti Kaur 2615003WL012981 Murti Kaur 00415 SBIN0001634 564 564 Processed 29/03/2023 0277683667 MURTI KAUR WO RAJWINDER SINGH UCO BANK(607066)
SubTotal 1410 1410
9 BAGHAPURANA PB-15-003-003-001/233
(BUDH SINGH WALA) 		2615003000NRG23230320230300035 23/03/2023 MANJIT KAUR 2615003WL012981 MANJIT KAUR 00415 SBIN0050607 282 282 Processed 29/03/2023 0277683669 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 282 282
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_230323APB_FTO_117951 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1128
2 BAGHAPURANA PB2615003_230323APB_FTO_117951 Indian Bank IDIB000B536 Bagha Purana 1128
3 BAGHAPURANA PB2615003_230323APB_FTO_117951 Punjab Gramin Bank PUNB0PGB003 Dharmkot 846
4 BAGHAPURANA PB2615003_230323APB_FTO_117951 State Bank of India SBIN0001634 BAGHA PURANA 1410
5 BAGHAPURANA PB2615003_230323APB_FTO_117951 State Bank of India SBIN0050607 BAGHAPURANA 282

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