Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:04:59 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_070223APB_FTO_106080
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-15-002-013-001/188
(DARAPUR) 		2615002000NRG23070220230270585 07/02/2023 manpreet kaur 2615002WL012121 manpreet kaur 00168 ICIC0000538 1692 1692 Processed 17/02/2023 8870942944 MANPREET KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-013-001/41
(DARAPUR) 		2615002000NRG23070220230270586 07/02/2023 MANJIT KAUR 2615002WL012121 MANJIT KAUR 00168 ICIC0000538 1692 1692 Processed 17/02/2023 8870942945 MANJIT 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-II PB2615002_070223APB_FTO_106080 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3384

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