Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:16:16 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_071123FTO_66979
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-15-003-002-001/812
(MANUKE) 		2615003000NRG24071120230220988 07/11/2023 pritam kaur 2615003WL008494 pritam kaur 00176 IDIB000M626 1818 1818 Processed 25/11/2023 8011005822 pritam kaur ()
SubTotal 1818 1818
2 BAGHAPURANA PB-15-003-026-001/259
(HARIWALA) 		2615003000NRG24071120230221040 07/11/2023 RAJNIKAUR 2615003WL008496 RAJNIKAUR 00349 PSIB0000401 1515 1515 Processed 25/11/2023 8011005821 RAJNIKAUR ()
SubTotal 1515 1515
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_071123FTO_66979 Indian Bank IDIB000M626 Mankooke 1818
2 BAGHAPURANA PB2615003_071123FTO_66979 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 1515

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