Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:28:52 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_020223FTO_105535
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-15-003-031-001/164
(PANJ GRAIN KHURD) 		2615003000NRG23020220230269849 02/02/2023 MANJIT KAUR 2615003WL012052 MANJIT KAUR 00349 PSIB0021070 1128 1128 Processed 13/02/2023 8716536549 MANJIT KAUR ()
SubTotal 1128 1128
2 BAGHAPURANA PB-15-003-031-001/556
(PANJ GRAIN KHURD) 		2615003000NRG23020220230269860 02/02/2023 Sukhjeet kaur 2615003WL012052 Sukhjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 13/02/2023 8716536548 Sukhjeet kaur ()
SubTotal 1410 1410
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_020223FTO_105535 Punjab & Sind Bank PSIB0021070 MALL KE 1128
2 BAGHAPURANA PB2615003_020223FTO_105535 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1410

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