Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:46:39 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_060323APB_FTO_110990
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-15-003-052-001/113
(CHANUWALA) 		2615003000NRG23060320230275203 06/03/2023 BINDER SINGH 2615003WL012503 BINDER SINGH 00048 BKID0006558 1692 1692 Processed 29/03/2023 0278046078 BINDER SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-052-001/37
(CHANUWALA) 		2615003000NRG23060320230275204 06/03/2023 Sewak Singh 2615003WL012503 Sewak Singh 00168 ICIC0000538 1692 1692 Processed 29/03/2023 0278046077 SEWAK SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
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 BAGHAPURANA PB2615003_060323APB_FTO_110990 Bank of India BKID0006558 BAGHAPURANA 1692
2 BAGHAPURANA PB2615003_060323APB_FTO_110990 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1692

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