Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:44:41 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_041122APB_FTO_76533
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 BAGHAPURANA PB-15-003-051-001/43
(PHULE WALA) 		2615003000NRG23041120220200548 04/11/2022 Sangara Singh 2615003WL008658 Sangara Singh 00176 IDIB000M626 282 282 Processed 16/11/2022 6495905950 SHINGARA SINGH ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-051-001/93
(PHULE WALA) 		2615003000NRG23041120220200549 04/11/2022 NAHAR SINGH 2615003WL008658 NAHAR SINGH 00176 IDIB000M626 846 846 Processed 16/11/2022 6495905951 Mr. NAHAR SINGH SO SUKHDEV SINGH INDIAN BANK(607105)
SubTotal 1128 1128
Total 1128 1128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_041122APB_FTO_76533 Indian Bank IDIB000M626 Mankooke 1128

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