Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:25:41 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140323FTO_112934
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-15-003-040-001/22
(LANDE) 		2615003000NRG23140320230285044 14/03/2023 Charhat Singh 2615003WL012712 Charhat Singh 00349 PSIB0000035 1410 1410 Processed 29/03/2023 0277484612 Charhat Singh ()
2 BAGHAPURANA PB-15-003-040-001/22
(LANDE) 		2615003000NRG23140320230285045 14/03/2023 Charhat Singh 2615003WL012712 Charhat Singh 00349 PSIB0000035 846 846 Processed 29/03/2023 0277484611 Charhat Singh ()
SubTotal 2256 2256
3 BAGHAPURANA PB-15-003-040-001/246
(LANDE) 		2615003000NRG23140320230285052 14/03/2023 CHARN KAUR 2615003WL012712 CHARN KAUR 00354 PUNB0730400 846 846 Processed 30/03/2023 0277484613 CHARN KAUR ()
4 BAGHAPURANA PB-15-003-040-001/246
(LANDE) 		2615003000NRG23140320230285053 14/03/2023 CHARN KAUR 2615003WL012712 CHARN KAUR 00354 PUNB0730400 1128 1128 Processed 30/03/2023 0277484614 CHARN KAUR ()
SubTotal 1974 1974
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_140323FTO_112934 Punjab & Sind Bank PSIB0000035 Smalsar 2256
2 BAGHAPURANA PB2615003_140323FTO_112934 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 1974

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