Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:51:36 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_150223APB_FTO_107021
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) 		2615002000NRG23150220230271429 15/02/2023 manpreet kaur 2615002WL012223 manpreet kaur 00168 ICIC0000538 1692 1692 Processed 22/03/2023 0012146609 MANPREET KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-013-001/41
(DARAPUR) 		2615002000NRG23150220230271430 15/02/2023 MANJIT KAUR 2615002WL012223 MANJIT KAUR 00168 ICIC0000538 1692 1692 Processed 22/03/2023 0012146608 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_150223APB_FTO_107021 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3384

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