Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:47:24 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_200423FTO_3941
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-15-003-007-001/10
(LADHIKE) 		2615003000NRG24200420230002783 20/04/2023 jasvir kaur 2615003WL000156 jasvir kaur 00354 PUNB0174710 1128 1128 Processed 17/05/2023 1638073158 jasvir kaur ()
2 BAGHAPURANA PB-15-003-007-001/149
(LADHIKE) 		2615003000NRG24200420230002797 20/04/2023 Karmjeet Kaur 2615003WL000156 Karmjeet Kaur 00354 PUNB0174710 846 846 Processed 17/05/2023 1638073160 Karmjeet Kaur ()
3 BAGHAPURANA PB-15-003-007-001/276
(LADHIKE) 		2615003000NRG24200420230002816 20/04/2023 SUKHJIT KAUR 2615003WL000156 SUKHJIT KAUR 00354 PUNB0174710 282 282 Processed 17/05/2023 1638073159 SUKHJIT KAUR ()
4 BAGHAPURANA PB-15-003-007-001/286
(LADHIKE) 		2615003000NRG24200420230002819 20/04/2023 SEEMA 2615003WL000156 SEEMA 00354 PUNB0174710 1128 1128 Processed 17/05/2023 1638073161 SEEMA ()
5 BAGHAPURANA PB-15-003-007-001/323
(LADHIKE) 		2615003000NRG24200420230002825 20/04/2023 Jagjivan Singh 2615003WL000156 Jagjivan Singh 00354 PUNB0174710 846 846 Processed 17/05/2023 1638073157 Jagjivan Singh ()
SubTotal 4230 4230
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_200423FTO_3941 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 4230

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