Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:42:29 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_250722APB_FTO_34789
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-15-003-003-001/417
(BUDH SINGH WALA) 		2615003000NRG23220720220125771 25/07/2022 gurwinder singh 2615003WL004579 gurwinder singh 00168 ICIC0000538 1692 1692 Processed 28/07/2022 3385453475 GURWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-003-001/384
(BUDH SINGH WALA) 		2615003000NRG23220720220125770 25/07/2022 RAJVEER KAUR 2615003WL004579 RAJVEER KAUR 00415 SBIN0001634 1692 1692 Processed 28/07/2022 3385453476 RAJVIR KAUR W/O JATINDER 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_250722APB_FTO_34789 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1692
2 BAGHAPURANA PB2615003_250722APB_FTO_34789 State Bank of India SBIN0001634 BAGHA PURANA 1692

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