Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:38:01 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_090223FTO_106372
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-15-003-003-001/391
(BUDH SINGH WALA) 		2615003000NRG23090220230270685 09/02/2023 Jasmail kaur 2615003WL0012147 Jasmail kaur 00089 CBIN0282199 1626 1626 Processed 28/02/2023 9313953389 Jasmail kaur ()
SubTotal 1626 1626
2 BAGHAPURANA PB-15-003-013-001/91
(DAMROO KALAN) 		2615003000NRG23090220230270672 09/02/2023 Jaspal Singh 2615003WL0012143 Jaspal Singh 00352 PUNB0PGB003 780 780 Processed 28/02/2023 9313953390 Jaspal Singh ()
SubTotal 780 780
Total 2406 2406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_090223FTO_106372 Central Bank Of India CBIN0282199 GHOLIAKHURD 1626
2 BAGHAPURANA PB2615003_090223FTO_106372 Punjab Gramin Bank PUNB0PGB003 Dharmkot 780

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