Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:45:43 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_080623FTO_19250
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-15-003-014-001/23
(MAHLA KALAN) 		2615003000NRG24080620230068907 08/06/2023 Charnjit Kaur 2615003WL002192 Charnjit Kaur 00349 PSIB0000579 1692 1692 Processed 13/06/2023 2490496452 Charnjit Kaur ()
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-014-001/27
(MAHLA KALAN) 		2615003000NRG24080620230068921 08/06/2023 Amarjit 2615003WL002192 Amarjit 00352 PUNB0PGB003 1410 1410 Processed 13/06/2023 2490496453 Amarjit ()
SubTotal 1410 1410
3 BAGHAPURANA PB-15-003-014-001/287
(MAHLA KALAN) 		2615003000NRG24080620230068927 08/06/2023 Sumittar kaur 2615003WL002192 Sumittar kaur 00415 SBIN0003122 1692 1692 Processed 13/06/2023 2490496454 MRS SUMITTAR KAUR ()
SubTotal 1692 1692
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_080623FTO_19250 Punjab & Sind Bank PSIB0000579 BHALOOR 1692
2 BAGHAPURANA PB2615003_080623FTO_19250 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1410
3 BAGHAPURANA PB2615003_080623FTO_19250 State Bank of India SBIN0003122 MUDKI 1692

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