Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:19:48 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_270723FTO_37833
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-15-003-007-001/27
(LADHIKE) 		2615003000NRG24270720230144923 27/07/2023 SUKPREET KAUR 2615003WL004896 SUKPREET KAUR 00354 PUNB0138300 1178 1178 Processed 01/08/2023 4047830092 SUKPREET KAUR ()
SubTotal 1178 1178
2 BAGHAPURANA PB-15-003-007-001/10
(LADHIKE) 		2615003000NRG24270720230144872 27/07/2023 jasvir kaur 2615003WL004896 jasvir kaur 00354 PUNB0174710 1413 1413 Processed 01/08/2023 4047830093 jasvir kaur ()
3 BAGHAPURANA PB-15-003-007-001/276
(LADHIKE) 		2615003000NRG24270720230144926 27/07/2023 SUKHJIT KAUR 2615003WL004896 SUKHJIT KAUR 00354 PUNB0174710 471 471 Processed 01/08/2023 4047830096 SUKHJIT KAUR ()
4 BAGHAPURANA PB-15-003-007-001/286
(LADHIKE) 		2615003000NRG24270720230144929 27/07/2023 SEEMA 2615003WL004896 SEEMA 00354 PUNB0174710 1413 1413 Processed 01/08/2023 4047830094 SEEMA ()
5 BAGHAPURANA PB-15-003-007-001/55
(LADHIKE) 		2615003000NRG24270720230144945 27/07/2023 Raju Kaur 2615003WL004896 Raju Kaur 00354 PUNB0174710 706 706 Processed 01/08/2023 4047830095 Raju Kaur ()
SubTotal 4003 4003
Total 5181 5181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_270723FTO_37833 Punjab National Bank PUNB0138300 VAIROKE 1178
2 BAGHAPURANA PB2615003_270723FTO_37833 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 4003

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