Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:56 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_280823FTO_47978
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-15-003-041-001/142
(NATHE WALA) 		2615003000NRG24280820230168785 28/08/2023 JASWINDER KAUR 2615003WL006183 JASWINDER KAUR 00168 ICIC0000538 1515 1515 Processed 02/09/2023 5078608722 JASWINDER KAUR ()
SubTotal 1515 1515
2 BAGHAPURANA PB-15-003-041-001/31
(NATHE WALA) 		2615003000NRG24280820230168801 28/08/2023 Prabhjot Kaur 2615003WL006183 Prabhjot Kaur 00349 PSIB0000401 1515 1515 Processed 02/09/2023 5078608723 Prabhjot Kaur ()
SubTotal 1515 1515
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_280823FTO_47978 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1515
2 BAGHAPURANA PB2615003_280823FTO_47978 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 1515

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