Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:50 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_100823FTO_42763
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-15-003-018-001/40
(RAJEANA PATTI BIGHA) 		2615003000NRG24100820230156579 10/08/2023 DARSHAN SINGH 2615003WL0005512 DARSHAN SINGH 00048 BKID0006543 606 606 Processed 18/08/2023 4662113882 DARSHAN SINGH ()
SubTotal 606 606
2 BAGHAPURANA PB-15-003-018-001/364
(RAJEANA PATTI BIGHA) 		2615003000NRG24100820230156578 10/08/2023 Surinder kaur 2615003WL0005512 Surinder kaur 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662113883 Surinder kaur ()
SubTotal 606 606
Total 1212 1212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_100823FTO_42763 Bank of India BKID0006543 RODE 606
2 BAGHAPURANA PB2615003_100823FTO_42763 Punjab Gramin Bank PUNB0PGB003 Dharmkot 606

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