Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:03:40 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_290722APB_FTO_36270
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-I PB-15-001-033-001/108
(KAPURE) 		2615001000NRG23200720220123492 29/07/2022 KULWINDER KAUR 2615001WL004491 KULWINDER KAUR 00032 UTIB0000516 1692 1692 Processed 04/08/2022 3585367883 KULWINDER KAUR ICICI BANK LTD(508534)
2 MOGA-I PB-15-001-033-001/42
(KAPURE) 		2615001000NRG23200720220123503 29/07/2022 JASMAIL KAUR 2615001WL004491 JASMAIL KAUR 00032 UTIB0000516 1692 1692 Processed 04/08/2022 3585367882 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_290722APB_FTO_36270 AXIS BANK UTIB0000516 MOGA PUNJAB 3384

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