Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:45:34 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_021222FTO_86150
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-15-003-003-001/121
(BUDH SINGH WALA) 		2615003000NRG22021220220266403 02/12/2022 KULDEEP KAUR 2615003WL0014627 KULDEEP KAUR 00176 IDIB000B536 1614 1614 Processed 10/12/2022 7065329893 KULDEEP KAUR ()
2 BAGHAPURANA PB-15-003-003-001/121
(BUDH SINGH WALA) 		2615003000NRG22021220220266404 02/12/2022 KULDEEP KAUR 2615003WL0014627 KULDEEP KAUR 00176 IDIB000B536 1345 1345 Processed 10/12/2022 7065329894 KULDEEP KAUR ()
SubTotal 2959 2959
Total 2959 2959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_021222FTO_86150 Indian Bank IDIB000B536 Bagha Purana 2959

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