Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:23:21 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_160822APB_FTO_41725
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-15-003-054-001/13
(KOTLA RAIKA) 		2615003000NRG23160820220143543 16/08/2022 Gurjant Singh 2615003WL005575 Gurjant Singh 00352 PUNB0PGB003 1128 1128 Processed 25/08/2022 4154732516 GURJANT SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
2 BAGHAPURANA PB-15-003-054-001/132
(KOTLA RAIKA) 		2615003000NRG23160820220143544 16/08/2022 JAGROUP SINGH 2615003WL005575 JAGROUP SINGH 00415 SBIN0002472 1692 1692 Processed 25/08/2022 4154732517 JAGROOP SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_160822APB_FTO_41725 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1128
2 BAGHAPURANA PB2615003_160822APB_FTO_41725 State Bank of India SBIN0002472 SAMADH BHAI 1692

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