Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:27:32 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_280823FTO_48060
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-15-003-046-001/70
(BHAMBIA BHAI) 		2615003000NRG24280820230168991 28/08/2023 RAJ KAUR 2615003WL0006210 RAJ KAUR 00352 PUNB0PGB003 1410 1410 Processed 02/09/2023 5078606490 RAJ KAUR ()
2 BAGHAPURANA PB-15-003-046-001/70
(BHAMBIA BHAI) 		2615003000NRG24280820230168990 28/08/2023 RAJ KAUR 2615003WL0006210 RAJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2023 5078606491 RAJ KAUR ()
SubTotal 3102 3102
3 BAGHAPURANA PB-15-003-007-001/66
(LADHIKE) 		2615003000NRG24280820230168988 28/08/2023 BALDEV KAUR 2615003WL0006209 BALDEV KAUR 00354 PUNB0138300 1818 1818 Processed 02/09/2023 5078606492 BALDEV KAUR ()
4 BAGHAPURANA PB-15-003-007-001/66
(LADHIKE) 		2615003000NRG24280820230168987 28/08/2023 BALDEV KAUR 2615003WL0006209 BALDEV KAUR 00354 PUNB0138300 1212 1212 Processed 02/09/2023 5078606493 BALDEV KAUR ()
SubTotal 3030 3030
Total 6132 6132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_280823FTO_48060 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3102
2 BAGHAPURANA PB2615003_280823FTO_48060 Punjab National Bank PUNB0138300 VAIROKE 3030

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