Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:11:46 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140323APB_FTO_112873
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-15-003-005-001/234
(RAJIANA) 		2615003000NRG23140320230276973 14/03/2023 amarjit singh 2615003WL012620 amarjit singh 00048 BKID0006543 1692 1692 Processed 29/03/2023 0278050682 AMARJIT SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-005-001/334
(RAJIANA) 		2615003000NRG23140320230276974 14/03/2023 Pal kaur 2615003WL012620 Pal kaur 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278050683 PAL KAUR D/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
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_140323APB_FTO_112873 Bank of India BKID0006543 RODE 1692
2 BAGHAPURANA PB2615003_140323APB_FTO_112873 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1692

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