Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:03:11 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_061023FTO_58979
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-15-003-031-001/81
(PANJ GRAIN KHURD) 		2615003000NRG24061020230199023 06/10/2023 HARDEEP KAUR 2615003WL007594 HARDEEP KAUR 00349 PSIB0020996 1515 1515 Processed 11/11/2023 7375411800 HARDEEP KAUR ()
SubTotal 1515 1515
2 BAGHAPURANA PB-15-003-031-001/556
(PANJ GRAIN KHURD) 		2615003000NRG24061020230199017 06/10/2023 Sukhjeet kaur 2615003WL007594 Sukhjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375411799 Sukhjeet kaur ()
SubTotal 1515 1515
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_061023FTO_58979 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 1515
2 BAGHAPURANA PB2615003_061023FTO_58979 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1515

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