Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:06:29 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_261222FTO_94659
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-15-003-041-001/163
(NATHE WALA) 		2615003000NRG23261220220246553 26/12/2022 sandeep kaur 2615003WL010975 sandeep kaur 00048 BKID0006543 1692 1692 Processed 30/12/2022 7514912542 sandeep kaur ()
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-041-001/142
(NATHE WALA) 		2615003000NRG23261220220246547 26/12/2022 JASWINDER KAUR 2615003WL010975 JASWINDER KAUR 00168 ICIC0000538 1692 1692 Processed 30/12/2022 7514912544 JASWINDER KAUR ()
3 BAGHAPURANA PB-15-003-041-001/49
(NATHE WALA) 		2615003000NRG23261220220246563 26/12/2022 Karamjit kaur 2615003WL010975 Karamjit kaur 00168 ICIC0000538 1692 1692 Processed 30/12/2022 7514912543 Karamjit kaur ()
SubTotal 3384 3384
4 BAGHAPURANA PB-15-003-041-001/18
(NATHE WALA) 		2615003000NRG23261220220246556 26/12/2022 Sukhdeep kaur 2615003WL010975 Sukhdeep kaur 00352 PUNB0PGB003 1692 1692 Rejected 30/12/2022 7514912545 No Such Account
SubTotal 1692 1692
Total 6768 6768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_261222FTO_94659 Bank of India BKID0006543 RODE 1692
2 BAGHAPURANA PB2615003_261222FTO_94659 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3384
3 BAGHAPURANA PB2615003_261222FTO_94659 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1692

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