Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:01:03 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_301222FTO_95846
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-15-003-022-001/212
(SAHOKE) 		2615003000NRG23301220220249055 30/12/2022 Lakhvir singh 2615003WL011095 Lakhvir singh 00168 ICIC0003579 1375 1375 Processed 06/01/2023 7716701346 Lakhvir singh ()
SubTotal 1375 1375
2 BAGHAPURANA PB-15-003-022-001/256
(SAHOKE) 		2615003000NRG23301220220249076 30/12/2022 Kulwinder kaur 2615003WL011095 Kulwinder kaur 00349 PSIB0000035 1650 1650 Processed 06/01/2023 7716701347 Kulwinder kaur ()
SubTotal 1650 1650
3 BAGHAPURANA PB-15-003-022-001/173
(SAHOKE) 		2615003000NRG23301220220249036 30/12/2022 GULSHAN SINGH 2615003WL011095 GULSHAN SINGH 00349 PSIB0021070 1650 1650 Processed 06/01/2023 7716701349 GULSHAN SINGH ()
4 BAGHAPURANA PB-15-003-022-001/286
(SAHOKE) 		2615003000NRG23301220220249089 30/12/2022 GURVINDER KAUR 2615003WL011095 GURVINDER KAUR 00349 PSIB0021070 1650 1650 Processed 06/01/2023 7716701348 GURVINDER KAUR ()
5 BAGHAPURANA PB-15-003-022-001/350
(SAHOKE) 		2615003000NRG23301220220249102 30/12/2022 Sharanjit Kaur 2615003WL011095 Sharanjit Kaur 00349 PSIB0021070 1650 1650 Processed 06/01/2023 7716701350 Sharanjit Kaur ()
SubTotal 4950 4950
6 BAGHAPURANA PB-15-003-022-001/154
(SAHOKE) 		2615003000NRG23301220220249024 30/12/2022 PARMJIT SINGH 2615003WL011095 PARMJIT SINGH 00354 PUNB0730400 1375 1375 Processed 06/01/2023 7716701351 PARMJIT SINGH ()
SubTotal 1375 1375
7 BAGHAPURANA PB-15-003-022-001/149
(SAHOKE) 		2615003000NRG23301220220249020 30/12/2022 PARMJIT KAUR 2615003WL011095 PARMJIT KAUR 00415 SBIN0016146 275 275 Processed 06/01/2023 7716701352 MRS PARAMJIT KAUR ()
SubTotal 275 275
Total 9625 9625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_301222FTO_95846 ICICI BANK ICIC0003579 BHUCHO MANDI 1375
2 BAGHAPURANA PB2615003_301222FTO_95846 Punjab & Sind Bank PSIB0000035 Smalsar 1650
3 BAGHAPURANA PB2615003_301222FTO_95846 Punjab & Sind Bank PSIB0021070 MALL KE 4950
4 BAGHAPURANA PB2615003_301222FTO_95846 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 1375
5 BAGHAPURANA PB2615003_301222FTO_95846 State Bank of India SBIN0016146 SEKHA KALAN 275

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