Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:21:02 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_271023FTO_64247
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-15-003-057-001/90
(MAUR NAU ABAD) 		2615003000NRG24271020230213475 27/10/2023 Malkeet Singh 2615003WL008192 Malkeet Singh 00354 PUNB0781900 1818 1818 Processed 22/11/2023 7908904795 Malkeet Singh ()
2 BAGHAPURANA PB-15-003-057-001/90
(MAUR NAU ABAD) 		2615003000NRG24271020230213474 27/10/2023 Malkeet Singh 2615003WL008192 Malkeet Singh 00354 PUNB0781900 1212 1212 Processed 22/11/2023 7908904794 Malkeet Singh ()
SubTotal 3030 3030
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_271023FTO_64247 Punjab National Bank PUNB0781900 Vairoke 3030

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