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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:04:10 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_300822APB_FTO_48852
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-15-003-015-001/19
(DAMROO KHURD) 		2615003000NRG23300820220156679 30/08/2022 Charanjit Kaur 2615003WL006227 Charanjit Kaur 00152 HDFC0001422 1692 1692 Processed 02/09/2022 4398990770 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-015-001/19
(DAMROO KHURD) 		2615003000NRG23300820220156678 30/08/2022 Sukhdev Singh 2615003WL006227 Sukhdev Singh 00349 PSIB0000401 1692 1692 Processed 02/09/2022 4398990769 SUKHDEV SINGH ICICI BANK LTD(508534)
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_300822APB_FTO_48852 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1692
2 BAGHAPURANA PB2615003_300822APB_FTO_48852 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 1692

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