Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:54:14 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_070722FTO_28293
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-15-003-014-001/182
(MAHLA KALAN) 		2615003000NRG23070720220113645 07/07/2022 MALKIAT KAUR 2615003WL003892 MALKIAT KAUR 00114 UTIB0SMCB01 1410 1410 Processed 12/07/2022 3008894870 MALKIAT KAUR ()
2 BAGHAPURANA PB-15-003-026-001/146
(HARIWALA) 		2615003000NRG23070720220113526 07/07/2022 GURMEJJ SIN 2615003WL003889 GURMEJJ SIN 00114 UTIB0SMCB01 1692 1692 Processed 12/07/2022 3008894871 GURMEJJ SIN ()
SubTotal 3102 3102
Total 3102 3102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_070722FTO_28293 District Central Cooperative Bank 3102

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