Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:29:07 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_240723APB_FTO_36402
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-15-002-013-001/63
(DARAPUR) 		2615002000NRG24240720230140696 24/07/2023 PARAMJIT KAUR 2615002WL004710 PARAMJIT KAUR 00168 ICIC0000538 1818 1818 Processed 28/07/2023 3955309518 PARAMJIT KAUR HDFC BANK LTD(607152)
2 MOGA-II PB-15-002-013-001/74
(DARAPUR) 		2615002000NRG24240720230140697 24/07/2023 BINDER KAUR 2615002WL004710 BINDER KAUR 00168 ICIC0000538 1818 1818 Processed 28/07/2023 3955309517 BINDER KAUR W/O VEER SINGH BANK OF INDIA(508505)
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_240723APB_FTO_36402 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3636

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