Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:20:28 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140922APB_FTO_54837
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-15-002-009-001/25
(CHOTIAN KHURD) 		2615002000NRG23140920220169491 14/09/2022 jaswinder kaur 2615002WL007022 jaswinder kaur 00168 ICIC0000538 1692 1692 Processed 21/10/2022 5872102886 JASWINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-009-001/63
(CHOTIAN KHURD) 		2615002000NRG23140920220169493 14/09/2022 Peena 2615002WL007022 Peena 00168 ICIC0000538 1692 1692 Processed 21/10/2022 5872102887 ARMAN UG PRAVEEN PUNJAB & SIND BANK(607087)
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_140922APB_FTO_54837 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3384

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