Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:42:01 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_041022FTO_65917
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-15-003-012-001/222
(RODE) 		2615003000NRG23041020220183941 04/10/2022 AMAR 2615003WL0007695 AMAR 00048 BKID0006543 1530 1530 Processed 26/10/2022 5938777509 AMAR ()
2 BAGHAPURANA PB-15-003-012-001/222
(RODE) 		2615003000NRG23041020220183940 04/10/2022 AMAR 2615003WL0007695 AMAR 00048 BKID0006543 1360 1360 Processed 26/10/2022 5938777508 AMAR ()
3 BAGHAPURANA PB-15-003-012-001/25
(RODE) 		2615003000NRG23041020220183944 04/10/2022 Sarbjit Kaur 2615003WL0007695 Sarbjit Kaur 00048 BKID0006543 1225 1225 Processed 26/10/2022 5938777511 Sarbjit Kaur ()
4 BAGHAPURANA PB-15-003-012-001/25
(RODE) 		2615003000NRG23041020220183942 04/10/2022 Sarbjit Kaur 2615003WL0007695 Sarbjit Kaur 00048 BKID0006543 1255 1255 Processed 26/10/2022 5938777510 Sarbjit Kaur ()
5 BAGHAPURANA PB-15-003-012-001/65
(RODE) 		2615003000NRG23041020220183945 04/10/2022 Jit Singh 2615003WL0007695 Jit Singh 00048 BKID0006543 1225 1225 Processed 26/10/2022 5938777512 Jit Singh ()
6 BAGHAPURANA PB-15-003-012-001/65
(RODE) 		2615003000NRG23041020220183943 04/10/2022 Jit Singh 2615003WL0007695 Jit Singh 00048 BKID0006543 1255 1255 Processed 26/10/2022 5938777513 Jit Singh ()
SubTotal 7850 7850
Total 7850 7850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_041022FTO_65917 Bank of India BKID0006543 RODE 7850

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