Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:00 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_031123FTO_66135
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-15-003-006-001/112
(VAROKE) 		2615003000NRG24031120230218773 03/11/2023 PARMJIT KAUR 2615003WL008408 PARMJIT KAUR 00352 PUNB0PGB003 606 606 Rejected 25/11/2023 8011008431 No Such Account
SubTotal 606 606
2 BAGHAPURANA PB-15-003-006-001/311
(VAROKE) 		2615003000NRG24031120230218814 03/11/2023 rajvinder 2615003WL008408 rajvinder 00354 PUNB0781900 909 909 Processed 25/11/2023 8011008432 rajvinder ()
3 BAGHAPURANA PB-15-003-006-001/340
(VAROKE) 		2615003000NRG24031120230218819 03/11/2023 Rajia Sultana 2615003WL008408 Rajia Sultana 00354 PUNB0781900 606 606 Processed 25/11/2023 8011008430 Rajia Sultana ()
SubTotal 1515 1515
Total 2121 2121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_031123FTO_66135 Punjab Gramin Bank PUNB0PGB003 Dharmkot 606
2 BAGHAPURANA PB2615003_031123FTO_66135 Punjab National Bank PUNB0781900 Vairoke 1515

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