Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:16:50 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_160822FTO_41651
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-15-003-010-001/509
(LANGIANA NAWAN) 		2615003000NRG23160820220143120 16/08/2022 atama singh 2615003WL005559 atama singh 00352 PUNB0PGB003 564 564 Processed 24/08/2022 4119688426 atama singh ()
SubTotal 564 564
2 BAGHAPURANA PB-15-003-010-001/545
(LANGIANA NAWAN) 		2615003000NRG23160820220143121 16/08/2022 mandersingh 2615003WL005559 mandersingh 00415 SBIN0001634 1692 1692 Processed 24/08/2022 4119688427 MR MANDER SINGH ()
SubTotal 1692 1692
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_160822FTO_41651 Punjab Gramin Bank PUNB0PGB003 Dharmkot 564
2 BAGHAPURANA PB2615003_160822FTO_41651 State Bank of India SBIN0001634 BAGHA PURANA 1692

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