Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:14:48 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_130623FTO_21049
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-15-003-002-001/233
(MANUKE) 		2615003000NRG24130620230080402 13/06/2023 Jaswinder kaur 2615003WL002445 Jaswinder kaur 00176 IDIB000M626 564 564 Processed 16/06/2023 2604379749 Jaswinder kaur ()
2 BAGHAPURANA PB-15-003-002-001/295
(MANUKE) 		2615003000NRG24130620230080405 13/06/2023 KAHAN SINGH 2615003WL002445 KAHAN SINGH 00176 IDIB000M626 1128 1128 Processed 16/06/2023 2604379750 KAHAN SINGH ()
3 BAGHAPURANA PB-15-003-002-001/611
(MANUKE) 		2615003000NRG24130620230080409 13/06/2023 SARBJIT KAUR 2615003WL002445 SARBJIT KAUR 00176 IDIB000M626 1128 1128 Processed 16/06/2023 2604379748 SARBJIT KAUR ()
SubTotal 2820 2820
4 BAGHAPURANA PB-15-003-002-001/88
(MANUKE) 		2615003000NRG24130620230080416 13/06/2023 Baljit Kaur 2615003WL002445 Baljit Kaur 00354 PUNB0730800 1128 1128 Processed 16/06/2023 2604379751 Baljit Kaur ()
5 BAGHAPURANA PB-15-003-002-001/94
(MANUKE) 		2615003000NRG24130620230080418 13/06/2023 Mukand Singh 2615003WL002445 Mukand Singh 00354 PUNB0730800 282 282 Processed 16/06/2023 2604379752 Mukand Singh ()
SubTotal 1410 1410
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_130623FTO_21049 Indian Bank IDIB000M626 Mankooke 2820
2 BAGHAPURANA PB2615003_130623FTO_21049 Punjab National Bank PUNB0730800 MANUKE 1410

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