Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:22:30 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_071022APB_FTO_66994
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-15-003-005-001/251
(RAJIANA) 		2615003000NRG23071020220185592 07/10/2022 angrej kaur 2615003WL007780 angrej kaur 00048 BKID0006543 1692 1692 Processed 26/10/2022 5939103532 ANGREJ SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-003-001/307
(BUDH SINGH WALA) 		2615003000NRG23071020220185591 07/10/2022 JASVIR SINGH 2615003WL007780 JASVIR SINGH 00415 SBIN0001634 1692 1692 Processed 26/10/2022 5939103531 JASVIR 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_071022APB_FTO_66994 Bank of India BKID0006543 RODE 1692
2 BAGHAPURANA PB2615003_071022APB_FTO_66994 State Bank of India SBIN0001634 BAGHA PURANA 1692

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