Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:23:14 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_231122APB_FTO_82753
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-15-003-050-001/134
(RODE SARJA) 		2615003000NRG23231120220210180 23/11/2022 MAJOR SINGH 2615003WL009325 MAJOR SINGH 00048 BKID0006543 1692 1692 Processed 30/11/2022 6740159626 MAJOR SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-050-001/183
(RODE SARJA) 		2615003000NRG23231120220210181 23/11/2022 Maghar Singh 2615003WL009325 Maghar Singh 00048 BKID0006558 1692 1692 Rejected 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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_231122APB_FTO_82753 Bank of India BKID0006543 RODE 1692
2 BAGHAPURANA PB2615003_231122APB_FTO_82753 Bank of India BKID0006558 BAGHAPURANA 1692

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