Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:26 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_260523FTO_14105
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-15-003-009-001/250
(LANGIANA PURANA) 		2615003000NRG24260520230047429 26/05/2023 kirndeep Kaur 2615003WL001599 kirndeep Kaur 00354 PUNB0204010 303 303 Processed 31/05/2023 1985724670 kirndeep Kaur ()
2 BAGHAPURANA PB-15-003-009-001/285
(LANGIANA PURANA) 		2615003000NRG24260520230047444 26/05/2023 Nirmal singh 2615003WL001599 Nirmal singh 00354 PUNB0204010 909 909 Processed 31/05/2023 1985724673 Nirmal singh ()
3 BAGHAPURANA PB-15-003-009-001/325
(LANGIANA PURANA) 		2615003000NRG24260520230047453 26/05/2023 Resham kaur 2615003WL001599 Resham kaur 00354 PUNB0204010 1818 1818 Processed 31/05/2023 1985724672 Resham kaur ()
4 BAGHAPURANA PB-15-003-009-001/375
(LANGIANA PURANA) 		2615003000NRG24260520230047465 26/05/2023 BALWINDER SINGH 2615003WL001599 BALWINDER SINGH 00354 PUNB0204010 909 909 Processed 31/05/2023 1985724671 BALWINDER SINGH ()
5 BAGHAPURANA PB-15-003-009-001/384
(LANGIANA PURANA) 		2615003000NRG24260520230047469 26/05/2023 JOTY JOTY 2615003WL001599 JOTY JOTY 00354 PUNB0204010 1515 1515 Processed 31/05/2023 1985724674 JOTY JOTY ()
SubTotal 5454 5454
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_260523FTO_14105 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 5454

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