Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:41:08 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_291123FTO_72004

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-15-003-009-001/183 (LANGIANA PURANA)

2615003000NRG24291120230238400

29/11/2023

ZORA SINGH

2615003WL009425

ZORA SINGH

00354

PUNB0204010

1818

1818

Processed

01/01/2024

8995619184

ZORA SINGH

()

2

BAGHAPURANA

PB-15-003-009-001/320 (LANGIANA PURANA)

2615003000NRG24291120230238430

29/11/2023

Anju Rani

2615003WL009425

Anju Rani

00354

PUNB0204010

1515

1515

Processed

01/01/2024

8995619185

Anju Rani

()

3

BAGHAPURANA

PB-15-003-009-001/368 (LANGIANA PURANA)

2615003000NRG24291120230238438

29/11/2023

Rajvir kaur

2615003WL009425

Rajvir kaur

00354

PUNB0204010

1818

1818

Processed

01/01/2024

8995619183

Rajvir kaur

()

SubTotal

5151

5151

Total

5151

5151

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_291123FTO_72004	Punjab National Bank	PUNB0204010	Langiana Purana Distt Moga	5151

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