Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:44 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_061223FTO_74242
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-15-003-002-001/162
(MANUKE) 		2615003000NRG24291120230237468 06/12/2023 Kuldeep Kaur 2615003WL0009385 Kuldeep Kaur 00176 IDIB000M626 606 606 Processed 01/01/2024 9000873057 Kuldeep Kaur ()
2 BAGHAPURANA PB-15-003-002-001/162
(MANUKE) 		2615003000NRG24291120230237469 06/12/2023 Kuldeep Kaur 2615003WL0009385 Kuldeep Kaur 00176 IDIB000M626 948 948 Processed 01/01/2024 9000873058 Kuldeep Kaur ()
SubTotal 1554 1554
Total 1554 1554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_061223FTO_74242 Indian Bank IDIB000M626 Mankooke 1554

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