Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:41:32 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_280623FTO_26997
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-15-003-045-001/201
(WANDAR) 		2615003000NRG24280620230113886 28/06/2023 JASPAL KAUR 2615003WL003416 JASPAL KAUR 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439505140 JASPAL KAUR ()
2 BAGHAPURANA PB-15-003-045-001/381
(WANDAR) 		2615003000NRG24280620230113942 28/06/2023 CHARNJIT KAUR 2615003WL003416 CHARNJIT KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439505141 CHARNJIT KAUR ()
SubTotal 1212 1212
3 BAGHAPURANA PB-15-003-045-001/32
(WANDAR) 		2615003000NRG24280620230113932 28/06/2023 PARMJIT KAUR 2615003WL003416 PARMJIT KAUR 00415 SBIN0016146 1212 1212 Processed 14/07/2023 3439505139 MR SONY SINGH ()
SubTotal 1212 1212
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_280623FTO_26997 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1212
2 BAGHAPURANA PB2615003_280623FTO_26997 State Bank of India SBIN0016146 SEKHA KALAN 1212

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