Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:01:58 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_290722FTO_36478
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-15-003-061-001/150
(GOBINDGARH) 		2615003000NRG23290720220132190 29/07/2022 manjeet singh 2615003WL004892 manjeet singh 00048 BKID0006558 1692 1692 Processed 04/08/2022 3595063179 manjeet singh ()
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-027-001/154
(SAMADH BHAI) 		2615003000NRG23290720220132189 29/07/2022 TARSEM SINGH 2615003WL004892 TARSEM SINGH 00168 ICIC0000538 1692 1692 Processed 04/08/2022 3595063178 TARSEM SINGH ()
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_290722FTO_36478 Bank of India BKID0006558 BAGHAPURANA 1692
2 BAGHAPURANA PB2615003_290722FTO_36478 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1692

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