Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:26 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_231123FTO_70819
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-15-003-007-001/179
(LADHIKE) 		2615003000NRG24231120230233215 23/11/2023 PARKASH KAUR 2615003WL0009221 PARKASH KAUR 00354 PUNB0174710 1178 1178 Rejected 01/02/2024 9908879544 Account closed
2 BAGHAPURANA PB-15-003-007-001/179
(LADHIKE) 		2615003000NRG24231120230233216 23/11/2023 PARKASH KAUR 2615003WL0009221 PARKASH KAUR 00354 PUNB0174710 1818 1818 Rejected 01/02/2024 9908879546 Account closed
3 BAGHAPURANA PB-15-003-007-001/179
(LADHIKE) 		2615003000NRG24231120230233217 23/11/2023 PARKASH KAUR 2615003WL0009221 PARKASH KAUR 00354 PUNB0174710 909 909 Rejected 01/02/2024 9908879545 Account closed
SubTotal 3905 3905
Total 3905 3905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_231123FTO_70819 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 3905

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