Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:31:46 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_080523FTO_8220
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) 		2615003000NRG24080520230017246 08/05/2023 HARDEEP KAUR 2615003WL000683 HARDEEP KAUR 00349 PSIB0020996 900 900 Processed 17/05/2023 1638024062 HARDEEP KAUR ()
SubTotal 900 900
2 BAGHAPURANA PB-15-003-031-001/164
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017216 08/05/2023 MANJIT KAUR 2615003WL000683 MANJIT KAUR 00349 PSIB0021070 900 900 Processed 17/05/2023 1638024063 MANJIT KAUR ()
SubTotal 900 900
3 BAGHAPURANA PB-15-003-031-001/27
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017222 08/05/2023 Manjeet 2615003WL000683 Manjeet 00352 PUNB0PGB003 750 750 Processed 17/05/2023 1638024064 Manjeet ()
4 BAGHAPURANA PB-15-003-031-001/556
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017242 08/05/2023 Sukhjeet kaur 2615003WL000683 Sukhjeet kaur 00352 PUNB0PGB003 750 750 Processed 17/05/2023 1638024065 Sukhjeet kaur ()
SubTotal 1500 1500
Total 3300 3300

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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_8220 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 900
2 BAGHAPURANA PB2615003_080523FTO_8220 Punjab & Sind Bank PSIB0021070 MALL KE 900
3 BAGHAPURANA PB2615003_080523FTO_8220 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1500

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