Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:35 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_281123FTO_71470
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-15-003-049-001/3
(RODE KHURD) 		2615003000NRG24281120230234663 28/11/2023 reetu rani 2615003WL009296 reetu rani 00048 BKID0006543 1818 1818 Processed 01/01/2024 9007969721 reetu rani ()
SubTotal 1818 1818
2 BAGHAPURANA PB-15-003-050-001/114
(RODE SARJA) 		2615003000NRG24281120230234669 28/11/2023 HARNAK SINGH 2615003WL009296 HARNAK SINGH 00168 ICIC0000538 1818 1818 Processed 01/01/2024 9007969722 HARNAK SINGH ()
3 BAGHAPURANA PB-15-003-050-001/218
(RODE SARJA) 		2615003000NRG24281120230234680 28/11/2023 Binder Singh 2615003WL009296 Binder Singh 00168 ICIC0000538 1818 1818 Processed 01/01/2024 9007969723 Binder Singh ()
SubTotal 3636 3636
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_281123FTO_71470 Bank of India BKID0006543 RODE 1818
2 BAGHAPURANA PB2615003_281123FTO_71470 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3636

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