Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:07:30 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_010622FTO_12932
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-15-003-063-001/10
(PANDIT BHOOM RAJ) 		2615003000NRG23010620220039678 01/06/2022 Beant Kaur 2615003WL001596 Beant Kaur 00114 UTIB0SMCB01 1335 1335 Processed 16/06/2022 2321460251 BeantKaur ()
2 BAGHAPURANA PB-15-003-063-001/32
(PANDIT BHOOM RAJ) 		2615003000NRG23010620220039684 01/06/2022 sandip kaur 2615003WL001596 sandip kaur 00114 UTIB0SMCB01 1335 1335 Processed 16/06/2022 2321460252 sandipkaur ()
SubTotal 2670 2670
Total 2670 2670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_010622FTO_12932 District Central Cooperative Bank 2670

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