Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:36 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_071123FTO_66983
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-15-003-052-001/161
(CHANUWALA) 		2615003000NRG24071120230220874 07/11/2023 SUKHDEV KAUR 2615003WL008487 SUKHDEV KAUR 00048 BKID0006558 909 909 Processed 25/11/2023 8011003863 SUKHDEV KAUR ()
2 BAGHAPURANA PB-15-003-052-001/293
(CHANUWALA) 		2615003000NRG24071120230220891 07/11/2023 Sarbjit Kaur 2615003WL008487 Sarbjit Kaur 00048 BKID0006558 1212 1212 Processed 25/11/2023 8011003861 Sarbjit Kaur ()
SubTotal 2121 2121
3 BAGHAPURANA PB-15-003-052-001/296
(CHANUWALA) 		2615003000NRG24071120230220892 07/11/2023 Kamaljit Kaur 2615003WL008487 Kamaljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011003862 Kamaljit Kaur ()
SubTotal 1212 1212
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_66983 Bank of India BKID0006558 BAGHAPURANA 2121
2 BAGHAPURANA PB2615003_071123FTO_66983 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1212

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