Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:01:08 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_171023APB_FTO_61507
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-15-002-013-001/258
(DARAPUR) 		2615002000NRG24171020230206610 17/10/2023 Ravi Singh 2615002WL007868 Ravi Singh 00152 HDFC0001424 1818 1818 Processed 11/11/2023 7376208105 MASTER RAVI SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 MOGA-II PB-15-002-013-001/141
(DARAPUR) 		2615002000NRG24171020230206609 17/10/2023 kulwinder kaur 2615002WL007868 kulwinder kaur 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7376208106 KULWINDER KAUR W/O RAJA SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
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_171023APB_FTO_61507 HDFC HDFC0001424 PRABHAT CINEMA 1818
2 MOGA-II PB2615002_171023APB_FTO_61507 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1818

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