Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:29:15 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140323APB_FTO_112628
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-15-003-005-001/1
(RAJIANA) 		2615003000NRG23130320230276381 14/03/2023 jagtar singh 2615003WL012595 jagtar singh 00048 BKID0006543 282 282 Processed 29/03/2023 0278040533 JAGTAR SINGH ICICI BANK LTD(508534)
SubTotal 282 282
2 BAGHAPURANA PB-15-003-005-001/21
(RAJIANA) 		2615003000NRG23130320230276382 14/03/2023 Ajaib Singh 2615003WL012595 Ajaib Singh 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0278040534 AJAIB SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
Total 1692 1692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_140323APB_FTO_112628 Bank of India BKID0006543 RODE 282
2 BAGHAPURANA PB2615003_140323APB_FTO_112628 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1410

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