Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:51:49 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_150922APB_FTO_55327
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) 		2615003000NRG23150920220170165 15/09/2022 amarjit singh 2615003WL007079 amarjit singh 00048 BKID0006543 1440 1440 Processed 21/10/2022 5872115591 AMARJIT SINGH ICICI BANK LTD(508534)
SubTotal 1440 1440
2 BAGHAPURANA PB-15-003-005-001/39
(RAJIANA) 		2615003000NRG23150920220170167 15/09/2022 Jaswinder Kaur 2615003WL007079 Jaswinder Kaur 00168 ICIC0000237 1440 1440 Processed 21/10/2022 5872115590 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1440 1440
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_150922APB_FTO_55327 Bank of India BKID0006543 RODE 1440
2 BAGHAPURANA PB2615003_150922APB_FTO_55327 ICICI BANK ICIC0000237 MOGA  1440

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