Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:34:47 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_120922APB_FTO_53682
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-15-003-028-001/144
(THARAJ) 		2615003000NRG23120920220167628 12/09/2022 GURMAIL SINGH 2615003WL006882 GURMAIL SINGH 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872083605 GURMEL SINGH S/O GULJARA SINGH PUNJAB GRAMIN BANK(607138)
2 BAGHAPURANA PB-15-003-028-001/33
(THARAJ) 		2615003000NRG23120920220167631 12/09/2022 SHINDA SINGH 2615003WL006882 SHINDA SINGH 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872083606 SHINDER SINGH ICICI BANK LTD(508534)
SubTotal 2538 2538
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_120922APB_FTO_53682 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2538

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