Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:17:26 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140323FTO_112941
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-15-003-009-001/350
(LANGIANA PURANA) 		2615003000NRG23140320230288513 14/03/2023 BALWINDER KAUR 2615003WL012733 BALWINDER KAUR 00354 PUNB0204010 1128 1128 Processed 30/03/2023 0277482830 BALWINDER KAUR ()
SubTotal 1128 1128
2 BAGHAPURANA PB-15-003-009-001/294
(LANGIANA PURANA) 		2615003000NRG23140320230288508 14/03/2023 Kamaljit kaur 2615003WL012733 Kamaljit kaur 00462 UCBA0002306 1410 1410 Processed 29/03/2023 0277482829 AMARJIT SINGH S/O CHAND SINGH ()
SubTotal 1410 1410
Total 2538 2538

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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_112941 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 1128
2 BAGHAPURANA PB2615003_140323FTO_112941 UCO Bank UCBA0002306 BAGHA PURANA 1410

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