Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:58:46 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_250823FTO_47590
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-15-003-007-001/14
(LADHIKE) 		2615003000NRG24240820230167408 25/08/2023 GURMEL KAUR 2615003WL0006108 GURMEL KAUR 00354 PUNB0063710 606 606 Processed 02/09/2023 5078609668 GURMEL KAUR ()
SubTotal 606 606
2 BAGHAPURANA PB-15-003-007-001/299
(LADHIKE) 		2615003000NRG24240820230167411 25/08/2023 MAHINDER SINGH 2615003WL0006108 MAHINDER SINGH 00354 PUNB0138300 1212 1212 Processed 02/09/2023 5078609671 MAHINDER SINGH ()
3 BAGHAPURANA PB-15-003-007-001/299
(LADHIKE) 		2615003000NRG24240820230167410 25/08/2023 MAHINDER SINGH 2615003WL0006108 MAHINDER SINGH 00354 PUNB0138300 1515 1515 Processed 02/09/2023 5078609670 MAHINDER SINGH ()
4 BAGHAPURANA PB-15-003-007-001/299
(LADHIKE) 		2615003000NRG24240820230167409 25/08/2023 MAHINDER SINGH 2615003WL0006108 MAHINDER SINGH 00354 PUNB0138300 1515 1515 Processed 02/09/2023 5078609669 MAHINDER SINGH ()
SubTotal 4242 4242
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_250823FTO_47590 Punjab National Bank PUNB0063710 Bagha Purana 606
2 BAGHAPURANA PB2615003_250823FTO_47590 Punjab National Bank PUNB0138300 VAIROKE 4242

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