Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:27 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_050623FTO_17552
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-15-003-028-001/151
(THARAJ) 		2615003000NRG24050620230060414 05/06/2023 SHINDER KAUR 2615003WL001983 SHINDER KAUR 00352 PUNB0PGB003 1475 1475 Processed 10/06/2023 2397767641 SHINDER KAUR ()
2 BAGHAPURANA PB-15-003-028-001/232
(THARAJ) 		2615003000NRG24050620230060444 05/06/2023 kuldip kaur 2615003WL001983 kuldip kaur 00352 PUNB0PGB003 1770 1770 Processed 10/06/2023 2397767640 kuldip kaur ()
SubTotal 3245 3245
Total 3245 3245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_050623FTO_17552 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3245

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