Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:52 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_270723FTO_37752
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-15-003-022-001/126
(SAHOKE) 		2615003000NRG24270720230144406 27/07/2023 MANPREET KAUR 2615003WL004874 MANPREET KAUR 00349 PSIB0021070 909 909 Processed 01/08/2023 4047829997 MANPREET KAUR ()
2 BAGHAPURANA PB-15-003-022-001/59
(SAHOKE) 		2615003000NRG24270720230144486 27/07/2023 Sukhdip Kaur 2615003WL004874 Sukhdip Kaur 00349 PSIB0021070 1212 1212 Processed 01/08/2023 4047829996 Sukhdip Kaur ()
SubTotal 2121 2121
Total 2121 2121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_270723FTO_37752 Punjab & Sind Bank PSIB0021070 MALL KE 2121

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