Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:06 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_071223FTO_74672
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-15-003-013-001/19
(DAMROO KALAN) 		2615003000NRG24071220230253126 07/12/2023 JASWINDER SINGH 2615003WL009976 JASWINDER SINGH 00048 BKID0006558 1212 1212 Processed 01/01/2024 8997454091 JASWINDER SINGH ()
SubTotal 1212 1212
2 BAGHAPURANA PB-15-003-009-001/384
(LANGIANA PURANA) 		2615003000NRG24071220230253175 07/12/2023 JOTY JOTY 2615003WL009977 JOTY JOTY 00354 PUNB0204010 303 303 Processed 01/01/2024 8997454092 JOTY JOTY ()
SubTotal 303 303
Total 1515 1515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_071223FTO_74672 Bank of India BKID0006558 BAGHAPURANA 1212
2 BAGHAPURANA PB2615003_071223FTO_74672 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 303

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