Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:18:47 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_151222FTO_90750
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-15-003-018-001/411
(RAJEANA PATTI BIGHA) 		2615003000NRG23151220220234093 15/12/2022 Simran kaur 2615003WL010434 Simran kaur 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364790380 Simran kaur ()
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-030-001/337
(THATHI BHAI) 		2615003000NRG23151220220234094 15/12/2022 Karmjeet kaur 2615003WL010434 Karmjeet kaur 00415 SBIN0007520 1692 1692 Processed 23/12/2022 7364790379 MR GURTEJ SINGH ()
SubTotal 1692 1692
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_151222FTO_90750 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1692
2 BAGHAPURANA PB2615003_151222FTO_90750 State Bank of India SBIN0007520 SUKHANAND 1692

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