Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:30:47 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_070723APB_FTO_30408
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 MOGA-II PB-15-002-044-001/158
(WADA GHAR) 		2615002000NRG24070720230124918 07/07/2023 paramjit kaur 2615002WL003909 paramjit kaur 00168 ICIC0000538 303 303 Processed 17/07/2023 3506403332 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 303 303
2 MOGA-II PB-15-002-044-001/407
(WADA GHAR) 		2615002000NRG24070720230124919 07/07/2023 Manpreet Kaur 2615002WL003909 Manpreet Kaur 00349 PSIB0000126 303 303 Processed 17/07/2023 3506403333 MANPREET KAUR D/O DALWINDER SINGH PUNJAB GRAMIN BANK(607138)
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 MOGA-II PB2615002_070723APB_FTO_30408 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 303
2 MOGA-II PB2615002_070723APB_FTO_30408 Punjab & Sind Bank PSIB0000126 Droli Bhai 303

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