Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:02 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_261223FTO_80142
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-15-003-052-001/280
(CHANUWALA) 		2615003000NRG24261220230275126 26/12/2023 Rsjvinder kaur 2615003WL0010809 Rsjvinder kaur 00048 BKID0006558 606 606 Processed 09/03/2024 1552671010 Rsjvinder kaur ()
SubTotal 606 606
2 BAGHAPURANA PB-15-003-037-001/98
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24261220230275125 26/12/2023 DEEP 2615003WL0010808 DEEP 00354 PUNB0174710 480 480 Processed 09/03/2024 1552671011 DEEP ()
SubTotal 480 480
Total 1086 1086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_261223FTO_80142 Bank of India BKID0006558 BAGHAPURANA 606
2 BAGHAPURANA PB2615003_261223FTO_80142 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 480

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