Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:31 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_110923FTO_51583
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) 		2615003000NRG24110920230176297 11/09/2023 veerpal kaur 2615003WL006666 veerpal kaur 00354 PUNB0781900 909 909 Processed 07/11/2023 7128604167 veerpal kaur ()
2 BAGHAPURANA PB-15-003-006-001/311
(VAROKE) 		2615003000NRG24110920230176298 11/09/2023 rajvinder 2615003WL006666 rajvinder 00354 PUNB0781900 1818 1818 Processed 07/11/2023 7128604168 rajvinder ()
SubTotal 2727 2727
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_110923FTO_51583 Punjab National Bank PUNB0781900 Vairoke 2727

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