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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:19:36 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_280323APB_FTO_120627
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) 		2615003000NRG23280320230302303 28/03/2023 HARJINDER SINGH 2615003WL013109 HARJINDER SINGH 00048 BKID0006543 846 846 Processed 03/04/2023 0518838000 HARJINDER SINGH ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-018-001/170
(RAJEANA PATTI BIGHA) 		2615003000NRG23280320230302309 28/03/2023 SARBJIT KAUR 2615003WL013109 SARBJIT KAUR 00048 BKID0006543 564 564 Processed 03/04/2023 0518837996 SARBJEET KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
3 BAGHAPURANA PB-15-003-004-001/15
(UGOKE) 		2615003000NRG23280320230302306 28/03/2023 Jaswinder Kaur 2615003WL013109 Jaswinder Kaur 00152 HDFC0001422 846 846 Processed 03/04/2023 0518837994 JASWINDER KAUR HDFC BANK LTD(607152)
4 BAGHAPURANA PB-15-003-004-001/18
(UGOKE) 		2615003000NRG23280320230302307 28/03/2023 Amarjit Kaur 2615003WL013109 Amarjit Kaur 00152 HDFC0001422 846 846 Processed 03/04/2023 0518837995 AMARJEET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
5 BAGHAPURANA PB-15-003-003-001/270
(BUDH SINGH WALA) 		2615003000NRG23280320230302305 28/03/2023 MANJIT KAUR 2615003WL013109 MANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518837998 MANJEET KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-018-001/411
(RAJEANA PATTI BIGHA) 		2615003000NRG23280320230302310 28/03/2023 Simran kaur 2615003WL013109 Simran kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518837997 SIMRAN KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
7 BAGHAPURANA PB-15-003-018-001/490
(RAJEANA PATTI BIGHA) 		2615003000NRG23280320230302311 28/03/2023 Jaspreet Singh 2615003WL013109 Jaspreet Singh 00354 PUNB0174710 1128 1128 Processed 03/04/2023 0518837992 JASPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
8 BAGHAPURANA PB-15-003-003-001/18
(BUDH SINGH WALA) 		2615003000NRG23280320230302302 28/03/2023 Kuldeep Kaur 2615003WL013109 Kuldeep Kaur 00415 SBIN0001634 846 846 Processed 03/04/2023 0518837993 KULDEEP KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-003-001/265
(BUDH SINGH WALA) 		2615003000NRG23280320230302304 28/03/2023 RATTI RAM 2615003WL013109 RATTI RAM 00415 SBIN0001634 1128 1128 Processed 03/04/2023 0518837999 MR RATI RAM STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 8178 8178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_280323APB_FTO_120627 Bank of India BKID0006543 RODE 1410
2 BAGHAPURANA PB2615003_280323APB_FTO_120627 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1692
3 BAGHAPURANA PB2615003_280323APB_FTO_120627 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1974
4 BAGHAPURANA PB2615003_280323APB_FTO_120627 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 1128
5 BAGHAPURANA PB2615003_280323APB_FTO_120627 State Bank of India SBIN0001634 BAGHA PURANA 1974

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