Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:39 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_020523FTO_6618
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) 		2615003000NRG24020520230010255 02/05/2023 jasvir kaur 2615003WL000454 jasvir kaur 00354 PUNB0174710 1818 1818 Processed 17/05/2023 1638152487 jasvir kaur ()
2 BAGHAPURANA PB-15-003-007-001/149
(LADHIKE) 		2615003000NRG24020520230010272 02/05/2023 Karmjeet Kaur 2615003WL000454 Karmjeet Kaur 00354 PUNB0174710 1818 1818 Processed 17/05/2023 1638152486 Karmjeet Kaur ()
3 BAGHAPURANA PB-15-003-007-001/276
(LADHIKE) 		2615003000NRG24020520230010302 02/05/2023 SUKHJIT KAUR 2615003WL000454 SUKHJIT KAUR 00354 PUNB0174710 1515 1515 Processed 17/05/2023 1638152489 SUKHJIT KAUR ()
4 BAGHAPURANA PB-15-003-007-001/286
(LADHIKE) 		2615003000NRG24020520230010305 02/05/2023 SEEMA 2615003WL000454 SEEMA 00354 PUNB0174710 1818 1818 Processed 17/05/2023 1638152490 SEEMA ()
5 BAGHAPURANA PB-15-003-007-001/323
(LADHIKE) 		2615003000NRG24020520230010314 02/05/2023 Jagjivan Singh 2615003WL000454 Jagjivan Singh 00354 PUNB0174710 1515 1515 Processed 17/05/2023 1638152488 Jagjivan Singh ()
SubTotal 8484 8484
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_020523FTO_6618 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 8484

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