Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:24 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_170823FTO_44584
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-15-003-025-001/61
(BHALOOR) 		2615003000NRG24170820230161530 17/08/2023 KUWINDER KAUR 2615003WL005783 KUWINDER KAUR 00168 ICIC0000237 1818 1818 Processed 25/08/2023 4830389540 KUWINDER KAUR ()
2 BAGHAPURANA PB-15-003-025-001/76
(BHALOOR) 		2615003000NRG24170820230161509 17/08/2023 SEWAK SINGH 2615003WL005782 SEWAK SINGH 00168 ICIC0000237 909 909 Processed 25/08/2023 4830389539 SEWAK SINGH ()
SubTotal 2727 2727
3 BAGHAPURANA PB-15-003-025-001/96
(BHALOOR) 		2615003000NRG24170820230161512 17/08/2023 BOHAR SINGH 2615003WL005782 BOHAR SINGH 00349 PSIB0000579 1515 1515 Processed 25/08/2023 4830389538 BOHAR SINGH ()
SubTotal 1515 1515
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_170823FTO_44584 ICICI BANK ICIC0000237 MOGA  2727
2 BAGHAPURANA PB2615003_170823FTO_44584 Punjab & Sind Bank PSIB0000579 BHALOOR 1515

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