Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:42:34 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_141022FTO_69527
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-15-003-015-001/22
(DAMROO KHURD) 		2615003000NRG23141020220190871 14/10/2022 Manjinder kaur 2615003WL008028 Manjinder kaur 00152 HDFC0001422 1410 1410 Processed 27/10/2022 5955231657 Manjinder kaur ()
SubTotal 1410 1410
2 BAGHAPURANA PB-15-003-015-001/20
(DAMROO KHURD) 		2615003000NRG23141020220190869 14/10/2022 Simarjit Kaur 2615003WL008028 Simarjit Kaur 00349 PSIB0000035 846 846 Processed 27/10/2022 5955231656 Simarjit Kaur ()
SubTotal 846 846
Total 2256 2256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_141022FTO_69527 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1410
2 BAGHAPURANA PB2615003_141022FTO_69527 Punjab & Sind Bank PSIB0000035 Smalsar 846

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