Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:42:08 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_271223FTO_80412
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-15-003-033-001/607
(SMALSAR) 		2615003000NRG24271220230275826 27/12/2023 Khushpreet Kaur 2615003WL010840 Khushpreet Kaur 00349 PSIB0000035 1212 1212 Processed 09/03/2024 1550196262 KHUSHPREET KAUR ()
SubTotal 1212 1212
2 BAGHAPURANA PB-15-003-003-001/36
(BUDH SINGH WALA) 		2615003000NRG24271220230275808 27/12/2023 kuldeep kaur 2615003WL010838 kuldeep kaur 00415 SBIN0001634 1818 1818 Processed 09/03/2024 1550196261 MRS KULDEEP KAUR ()
SubTotal 1818 1818
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_271223FTO_80412 Punjab & Sind Bank PSIB0000035 Smalsar 1212
2 BAGHAPURANA PB2615003_271223FTO_80412 State Bank of India SBIN0001634 BAGHA PURANA 1818

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