Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:45:38 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_230422APB_FTO_3543
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-15-003-003-001/191
(BUDH SINGH WALA) 		2615003000NRG23230420220004872 23/04/2022 HARJINDER SINGH 2615003WL000279 HARJINDER SINGH 00048 BKID0006543 1692 1692 Processed 13/05/2022 1157716249 HARJINDER SINGH ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-012-001/7
(RODE) 		2615003000NRG23230420220004879 23/04/2022 Boota Singh 2615003WL000282 Boota Singh 00048 BKID0006543 1692 1692 Processed 13/05/2022 1157716250 BOOTA SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
3 BAGHAPURANA PB-15-003-003-001/417
(BUDH SINGH WALA) 		2615003000NRG23230420220004876 23/04/2022 gurwinder singh 2615003WL000280 gurwinder singh 00168 ICIC0000538 1692 1692 Processed 13/05/2022 1157716245 GURWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
4 BAGHAPURANA PB-15-003-048-001/3
(MALKE) 		2615003000NRG23230420220004866 23/04/2022 BALDEV SINGH 2615003WL000277 BALDEV SINGH 00349 PSIB0021070 1692 1692 Processed 13/05/2022 1157716246 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
5 BAGHAPURANA PB-15-003-003-001/15
(BUDH SINGH WALA) 		2615003000NRG23230420220004871 23/04/2022 JASVEER 2615003WL000279 JASVEER 00415 SBIN0001634 1692 1692 Processed 13/05/2022 1157716247 JASVEER KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-003-001/384
(BUDH SINGH WALA) 		2615003000NRG23230420220004873 23/04/2022 RAJVEER KAUR 2615003WL000279 RAJVEER KAUR 00415 SBIN0001634 1692 1692 Processed 13/05/2022 1157716248 RAJVIR KAUR W/O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
Total 10152 10152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_230422APB_FTO_3543 Bank of India BKID0006543 RODE 3384
2 BAGHAPURANA PB2615003_230422APB_FTO_3543 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1692
3 BAGHAPURANA PB2615003_230422APB_FTO_3543 Punjab & Sind Bank PSIB0021070 MALL KE 1692
4 BAGHAPURANA PB2615003_230422APB_FTO_3543 State Bank of India SBIN0001634 BAGHA PURANA 3384

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