Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:29:02 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_160823FTO_44252
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-15-003-002-001/295
(MANUKE) 		2615003000NRG24160820230161011 16/08/2023 KAHAN SINGH 2615003WL005751 KAHAN SINGH 00176 IDIB000M626 1818 1818 Processed 24/08/2023 4797343095 KAHAN SINGH ()
2 BAGHAPURANA PB-15-003-002-001/313
(MANUKE) 		2615003000NRG24160820230161013 16/08/2023 Gurdev Kaur 2615003WL005751 Gurdev Kaur 00176 IDIB000M626 1515 1515 Processed 24/08/2023 4797343098 Gurdev Kaur ()
3 BAGHAPURANA PB-15-003-002-001/313
(MANUKE) 		2615003000NRG24160820230161012 16/08/2023 Teja Singh 2615003WL005751 Teja Singh 00176 IDIB000M626 606 606 Processed 24/08/2023 4797343096 Teja Singh ()
4 BAGHAPURANA PB-15-003-002-001/389
(MANUKE) 		2615003000NRG24160820230161015 16/08/2023 SWARN 2615003WL005751 SWARN 00176 IDIB000M626 1818 1818 Processed 24/08/2023 4797343094 SWARN ()
5 BAGHAPURANA PB-15-003-002-001/657
(MANUKE) 		2615003000NRG24160820230161019 16/08/2023 Parmjit Kaur 2615003WL005751 Parmjit Kaur 00176 IDIB000M626 1515 1515 Processed 24/08/2023 4797343097 Parmjit Kaur ()
SubTotal 7272 7272
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_160823FTO_44252 Indian Bank IDIB000M626 Mankooke 7272

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