Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:51:34 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_050923FTO_50165
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-15-003-015-001/64
(DAMROO KHURD) 		2615003000NRG24050920230172706 05/09/2023 Mandip Kaur 2615003WL006479 Mandip Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7125969250 Mandip Kaur ()
SubTotal 1515 1515
2 BAGHAPURANA PB-15-003-060-001/40
(GURUPURA) 		2615003000NRG24050920230172735 05/09/2023 Kuljit 2615003WL006481 Kuljit 00354 PUNB0063710 1818 1818 Processed 07/11/2023 7125969249 Kuljit ()
SubTotal 1818 1818
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_050923FTO_50165 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
2 BAGHAPURANA PB2615003_050923FTO_50165 Punjab National Bank PUNB0063710 Bagha Purana 1818

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