Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:32 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_121223FTO_76104
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-15-003-006-001/310
(VAROKE) 		2615003000NRG24121220230259581 12/12/2023 harpreet singh 2615003WL010207 harpreet singh 00354 PUNB0781900 1818 1818 Rejected 29/02/2024 1104013099 Account closed
2 BAGHAPURANA PB-15-003-006-001/311
(VAROKE) 		2615003000NRG24121220230259582 12/12/2023 rajvinder 2615003WL010207 rajvinder 00354 PUNB0781900 1818 1818 Processed 29/02/2024 1104013098 rajvinder ()
3 BAGHAPURANA PB-15-003-006-001/340
(VAROKE) 		2615003000NRG24121220230259586 12/12/2023 Rajia Sultana 2615003WL010207 Rajia Sultana 00354 PUNB0781900 1818 1818 Processed 29/02/2024 1104013097 Rajia Sultana ()
SubTotal 5454 5454
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_121223FTO_76104 Punjab National Bank PUNB0781900 Vairoke 5454

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