Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:41:06 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_080523FTO_8269
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) 		2615003000NRG24080520230017599 08/05/2023 HARDEEP KAUR 2615003WL000694 HARDEEP KAUR 00349 PSIB0020996 990 990 Processed 17/05/2023 1638025264 HARDEEP KAUR ()
SubTotal 990 990
2 BAGHAPURANA PB-15-003-031-001/164
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017572 08/05/2023 MANJIT KAUR 2615003WL000694 MANJIT KAUR 00349 PSIB0021070 825 825 Processed 17/05/2023 1638025265 MANJIT KAUR ()
SubTotal 825 825
3 BAGHAPURANA PB-15-003-031-001/27
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017578 08/05/2023 Manjeet 2615003WL000694 Manjeet 00352 PUNB0PGB003 990 990 Processed 17/05/2023 1638025266 Manjeet ()
4 BAGHAPURANA PB-15-003-031-001/556
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017595 08/05/2023 Sukhjeet kaur 2615003WL000694 Sukhjeet kaur 00352 PUNB0PGB003 825 825 Processed 17/05/2023 1638025267 Sukhjeet kaur ()
SubTotal 1815 1815
Total 3630 3630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_080523FTO_8269 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 990
2 BAGHAPURANA PB2615003_080523FTO_8269 Punjab & Sind Bank PSIB0021070 MALL KE 825
3 BAGHAPURANA PB2615003_080523FTO_8269 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1815

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