Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:15:16 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_200623FTO_23819
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-15-003-009-001/292
(LANGIANA PURANA) 		2615003000NRG24200620230095822 20/06/2023 Charanjit singh 2615003WL002890 Charanjit singh 00354 PUNB0204010 303 303 Processed 14/07/2023 3408595427 Charanjit singh ()
2 BAGHAPURANA PB-15-003-009-001/314
(LANGIANA PURANA) 		2615003000NRG24200620230095826 20/06/2023 Jasvinder kaur 2615003WL002890 Jasvinder kaur 00354 PUNB0204010 303 303 Processed 14/07/2023 3408595425 Jasvinder kaur ()
3 BAGHAPURANA PB-15-003-009-001/329
(LANGIANA PURANA) 		2615003000NRG24200620230095828 20/06/2023 remesh 2615003WL002890 remesh 00354 PUNB0204010 1818 1818 Processed 14/07/2023 3408595424 remesh ()
4 BAGHAPURANA PB-15-003-009-001/368
(LANGIANA PURANA) 		2615003000NRG24200620230095830 20/06/2023 Rajvir kaur 2615003WL002890 Rajvir kaur 00354 PUNB0204010 303 303 Processed 14/07/2023 3408595426 Rajvir kaur ()
SubTotal 2727 2727
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_200623FTO_23819 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 2727

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