Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:09:45 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_141022APB_FTO_69524
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-15-003-015-001/19
(DAMROO KHURD) 		2615003000NRG23141020220190866 14/10/2022 Charanjit Kaur 2615003WL008026 Charanjit Kaur 00152 HDFC0001422 564 564 Processed 27/10/2022 5955394913 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 564 564
2 BAGHAPURANA PB-15-003-015-001/19
(DAMROO KHURD) 		2615003000NRG23141020220190865 14/10/2022 Sukhdev Singh 2615003WL008026 Sukhdev Singh 00349 PSIB0000401 564 564 Processed 27/10/2022 5955394914 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 564 564
Total 1128 1128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_141022APB_FTO_69524 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 564
2 BAGHAPURANA PB2615003_141022APB_FTO_69524 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 564

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