Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:33:38 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_010823FTO_39433
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-15-003-027-001/112
(SAMADH BHAI) 		2615003000NRG24010820230148504 01/08/2023 AVTAR SINGH 2615003WL005038 AVTAR SINGH 00168 ICIC0000538 303 303 Processed 04/08/2023 4173191333 AVTAR SINGH ()
SubTotal 303 303
2 BAGHAPURANA PB-15-003-027-001/309
(SAMADH BHAI) 		2615003000NRG24010820230148508 01/08/2023 BALBIR KAUR 2615003WL005038 BALBIR KAUR 00415 SBIN0002472 303 303 Processed 04/08/2023 4173191334 MRS BALBIR KAUR ()
SubTotal 303 303
Total 606 606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_010823FTO_39433 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 303
2 BAGHAPURANA PB2615003_010823FTO_39433 State Bank of India SBIN0002472 SAMADH BHAI 303

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