Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:44:44 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_030822APB_FTO_37947
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-15-002-025-001/75
(JHANDIANA) 		2615002000NRG23030820220135874 03/08/2022 BALJIT SINGH 2615002WL005122 BALJIT SINGH 00168 ICIC0000538 1692 1692 Processed 10/08/2022 3842768300 BALJEET SINGH S/O HAKAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
2 MOGA-II PB-15-002-025-001/136
(JHANDIANA) 		2615002000NRG23030820220135872 03/08/2022 Gurcharan Singh 2615002WL005122 Gurcharan Singh 00349 PSIB0021185 564 564 Processed 10/08/2022 3842768301 GURCHARAN SINGH ICICI BANK LTD(508534)
SubTotal 564 564
Total 2256 2256

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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_030822APB_FTO_37947 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1692
2 MOGA-II PB2615002_030822APB_FTO_37947 Punjab & Sind Bank PSIB0021185 Jhandiana West 564

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