Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:42 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140623FTO_21535
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-15-003-032-001/1
(GUR TEGHA BAHADUR GARH) 		2615003000NRG24140620230082552 14/06/2023 Swaranjit Kaur 2615003WL002511 Swaranjit Kaur 00048 BKID0006543 1692 1692 Processed 17/06/2023 2618258721 Swaranjit Kaur ()
2 BAGHAPURANA PB-15-003-032-001/12
(GUR TEGHA BAHADUR GARH) 		2615003000NRG24140620230082553 14/06/2023 Sarabjit kaur 2615003WL002511 Sarabjit kaur 00048 BKID0006543 1692 1692 Processed 17/06/2023 2618258719 Sarabjit kaur ()
3 BAGHAPURANA PB-15-003-032-001/16
(GUR TEGHA BAHADUR GARH) 		2615003000NRG24140620230082555 14/06/2023 Lata 2615003WL002511 Lata 00048 BKID0006543 1692 1692 Processed 17/06/2023 2618258720 Lata ()
SubTotal 5076 5076
4 BAGHAPURANA PB-15-003-031-001/27
(PANJ GRAIN KHURD) 		2615003000NRG24140620230082635 14/06/2023 Manjeet 2615003WL002523 Manjeet 00352 PUNB0PGB003 1128 1128 Processed 17/06/2023 2618258718 Manjeet ()
SubTotal 1128 1128
Total 6204 6204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_140623FTO_21535 Bank of India BKID0006543 RODE 5076
2 BAGHAPURANA PB2615003_140623FTO_21535 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1128

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