Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:19 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_190324APB_FTO_94098
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-15-003-033-001/321
(SMALSAR) 		2615003000NRG24190320240310642 19/03/2024 MANJIT KAUR 2615003WL013170 MANJIT KAUR 00048 BKID0006543 303 303 Processed 20/04/2024 3156079605 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 303 303
2 BAGHAPURANA PB-15-003-033-001/789
(SMALSAR) 		2615003000NRG24190320240310643 19/03/2024 Baldav Singh 2615003WL013170 Baldav Singh 00349 PSIB0000035 303 303 Processed 20/04/2024 3156079606 BALDEV SINGH PUNJAB & SIND BANK(607087)
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_190324APB_FTO_94098 Bank of India BKID0006543 RODE 303
2 BAGHAPURANA PB2615003_190324APB_FTO_94098 Punjab & Sind Bank PSIB0000035 Smalsar 303

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