Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:20:15 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_190423APB_FTO_3459

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-15-002-022-001/168 (GILL)

2615002000NRG24190420230001425

19/04/2023

Arashdeep Singh

2615002WL000083

Arashdeep Singh

00468

UBIN0820695

1818

1818

Processed

17/05/2023

1638438614

ARASHEEP SINGH S/O KHADAK SINGH

UNION BANK OF INDIA(508500)

2

MOGA-II

PB-15-002-022-001/35 (GILL)

2615002000NRG24190420230001426

19/04/2023

AMAR SINGH

2615002WL000083

AMAR SINGH

00468

UBIN0820695

1818

1818

Processed

17/05/2023

1638438613

AMAR SINGH

ICICI BANK LTD(508534)

SubTotal

3636

3636

Total

3636

3636

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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_190423APB_FTO_3459	Union Bank of India	UBIN0820695	GILL	3636

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