Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:43:20 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_130623FTO_21031
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-15-003-012-001/380
(RODE) 		2615003000NRG24130620230080355 13/06/2023 JASVEER KAUR 2615003WL002441 JASVEER KAUR 00048 BKID0006543 1515 1515 Processed 16/06/2023 2604382340 JASVEER KAUR ()
SubTotal 1515 1515
2 BAGHAPURANA PB-15-003-028-001/232
(THARAJ) 		2615003000NRG24130620230080296 13/06/2023 kuldip kaur 2615003WL002439 kuldip kaur 00352 PUNB0PGB003 1212 1212 Processed 16/06/2023 2604382341 kuldip kaur ()
SubTotal 1212 1212
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_130623FTO_21031 Bank of India BKID0006543 RODE 1515
2 BAGHAPURANA PB2615003_130623FTO_21031 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1212

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