Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:09:35 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_290722FTO_36231
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) 		2615003000NRG23270720220129783 29/07/2022 sandeep kaur 2615003WL004781 sandeep kaur 00048 BKID0006543 1000 1000 Processed 04/08/2022 3595062184 sandeep kaur ()
SubTotal 1000 1000
2 BAGHAPURANA PB-15-003-041-001/142
(NATHE WALA) 		2615003000NRG23270720220129778 29/07/2022 JASWINDER KAUR 2615003WL004781 JASWINDER KAUR 00168 ICIC0000538 1000 1000 Processed 04/08/2022 3595062183 JASWINDER KAUR ()
SubTotal 1000 1000
3 BAGHAPURANA PB-15-003-041-001/150
(NATHE WALA) 		2615003000NRG23270720220129780 29/07/2022 karamjit kaur 2615003WL004781 karamjit kaur 00349 PSIB0000579 1000 1000 Processed 05/08/2022 3595062178 karamjit kaur ()
4 BAGHAPURANA PB-15-003-041-001/160
(NATHE WALA) 		2615003000NRG23270720220129782 29/07/2022 Ramandeep mkaur 2615003WL004781 Ramandeep mkaur 00349 PSIB0000579 1000 1000 Processed 05/08/2022 3595062181 Ramandeep mkaur ()
5 BAGHAPURANA PB-15-003-041-001/166
(NATHE WALA) 		2615003000NRG23270720220129784 29/07/2022 Navjot Singh 2615003WL004781 Navjot Singh 00349 PSIB0000579 1000 1000 Processed 05/08/2022 3595062180 Navjot Singh ()
6 BAGHAPURANA PB-15-003-041-001/175
(NATHE WALA) 		2615003000NRG23270720220129785 29/07/2022 Jaswinder 2615003WL004781 Jaswinder 00349 PSIB0000579 1000 1000 Processed 05/08/2022 3595062182 Jaswinder ()
7 BAGHAPURANA PB-15-003-041-001/90
(NATHE WALA) 		2615003000NRG23270720220129796 29/07/2022 Karamjit kaur 2615003WL004781 Karamjit kaur 00349 PSIB0000579 1000 1000 Processed 05/08/2022 3595062179 Karamjit kaur ()
SubTotal 5000 5000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_290722FTO_36231 Bank of India BKID0006543 RODE 1000
2 BAGHAPURANA PB2615003_290722FTO_36231 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1000
3 BAGHAPURANA PB2615003_290722FTO_36231 Punjab & Sind Bank PSIB0000579 BHALOOR 5000

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