Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:17:50 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_160622APB_FTO_18536
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-15-003-026-001/256
(HARIWALA) 		2615003000NRG23160620220079542 16/06/2022 REENA KAUR 2615003WL002604 REENA KAUR 00349 PSIB0000579 1692 1692 Processed 27/06/2022 2514462228 REENA KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-026-001/256
(HARIWALA) 		2615003000NRG23160620220079541 16/06/2022 SOHAN SINGH 2615003WL002604 SOHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/06/2022 2514462229 SOHAN SINGH ICICI BANK LTD(508534)
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_160622APB_FTO_18536 Punjab & Sind Bank PSIB0000579 BHALOOR 1692
2 BAGHAPURANA PB2615003_160622APB_FTO_18536 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1692

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