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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:25:08 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_300922APB_FTO_64614
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-15-003-003-001/139
(BUDH SINGH WALA) 		2615003000NRG23300920220182686 30/09/2022 RESHAM SINGH 2615003WL007657 RESHAM SINGH 00048 BKID0006558 1128 1128 Processed 26/10/2022 5939075550 RESHAM SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
2 BAGHAPURANA PB-15-003-009-001/22
(LANGIANA PURANA) 		2615003000NRG23300920220182689 30/09/2022 ravandeep kaur 2615003WL007657 ravandeep kaur 00354 PUNB0138300 564 564 Processed 26/10/2022 5939075549 RAVANDEEP KAUR D/O SH. SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
3 BAGHAPURANA PB-15-003-009-001/218
(LANGIANA PURANA) 		2615003000NRG23300920220182688 30/09/2022 MANJINDER SINGH 2615003WL007657 MANJINDER SINGH 307 PSIB0SGB002 564 564 Processed 26/10/2022 5939075548 MANJINDER SINGH ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-009-001/80
(LANGIANA PURANA) 		2615003000NRG23300920220182690 30/09/2022 KULWANT KAUR 2615003WL007657 KULWANT KAUR 307 PSIB0SGB002 564 564 Processed 26/10/2022 5939075547 KULWANT KAUR WO THANA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_300922APB_FTO_64614 Bank of India BKID0006558 BAGHAPURANA 1128
2 BAGHAPURANA PB2615003_300922APB_FTO_64614 Punjab National Bank PUNB0138300 VAIROKE 564
3 BAGHAPURANA PB2615003_300922APB_FTO_64614 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Bathinda 1128

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