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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:25:38 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_111023FTO_60333

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-15-003-049-001/3 (RODE KHURD)

2615003000NRG24111020230204008

11/10/2023

reetu rani

2615003WL007754

reetu rani

00048

BKID0006543

1212

1212

Processed

11/11/2023

7375340395

reetu rani

()

SubTotal

1212

1212

2

BAGHAPURANA

PB-15-003-028-001/151 (THARAJ)

2615003000NRG24111020230203934

11/10/2023

SHINDER KAUR

2615003WL007750

SHINDER KAUR

00352

PUNB0PGB003

1212

1212

Processed

11/11/2023

7375340396

SHINDER KAUR

()

3

BAGHAPURANA

PB-15-003-028-001/24 (THARAJ)

2615003000NRG24111020230203958

11/10/2023

PARMJIT KAUR

2615003WL007750

PARMJIT KAUR

00352

PUNB0PGB003

1818

1818

Processed

11/11/2023

7375340397

PARMJIT KAUR

()

4

BAGHAPURANA

PB-15-003-028-001/271 (THARAJ)

2615003000NRG24111020230203964

11/10/2023

Gurdeep Kaur

2615003WL007750

Gurdeep Kaur

00352

PUNB0PGB003

1818

1818

Processed

11/11/2023

7375340398

Gurdeep Kaur

()

5

BAGHAPURANA

PB-15-003-028-001/272 (THARAJ)

2615003000NRG24111020230203965

11/10/2023

Jeenat

2615003WL007750

Jeenat

00352

PUNB0PGB003

1515

1515

Processed

11/11/2023

7375340401

Jeenat

()

6

BAGHAPURANA

PB-15-003-028-001/276 (THARAJ)

2615003000NRG24111020230203967

11/10/2023

Sukhvir Kaur

2615003WL007750

Sukhvir Kaur

00352

PUNB0PGB003

1818

1818

Processed

11/11/2023

7375340399

Sukhvir Kaur

()

7

BAGHAPURANA

PB-15-003-028-001/277 (THARAJ)

2615003000NRG24111020230203968

11/10/2023

Rani

2615003WL007750

Rani

00352

PUNB0PGB003

1818

1818

Processed

11/11/2023

7375340400

Rani

()

SubTotal

9999

9999

Total

11211

11211

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_111023FTO_60333	Bank of India	BKID0006543	RODE	1212
2	BAGHAPURANA	PB2615003_111023FTO_60333	Punjab Gramin Bank	PUNB0PGB003	Dharmkot	3030
3	BAGHAPURANA	PB2615003_111023FTO_60333	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	6969

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