Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:10:28 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140922FTO_54748
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-15-003-014-001/320
(MAHLA KALAN) 		2615003000NRG23140920220169019 14/09/2022 dula singh 2615003WL007003 dula singh 00349 PSIB0000579 1128 1128 Processed 21/10/2022 5872028348 dula singh ()
SubTotal 1128 1128
2 BAGHAPURANA PB-15-003-014-001/325
(MAHLA KALAN) 		2615003000NRG23140920220169020 14/09/2022 Gurpreet Singh 2615003WL007003 Gurpreet Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872028347 Gurpreet Singh ()
3 BAGHAPURANA PB-15-003-014-001/326
(MAHLA KALAN) 		2615003000NRG23140920220169021 14/09/2022 Pargat Singh 2615003WL007003 Pargat Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872028349 Pargat Singh ()
SubTotal 3384 3384
Total 4512 4512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_140922FTO_54748 Punjab & Sind Bank PSIB0000579 BHALOOR 1128
2 BAGHAPURANA PB2615003_140922FTO_54748 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3384

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