Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:47:21 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_161222FTO_91322
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-15-003-025-001/517
(BHALOOR) 		2615003000NRG23161220220236549 16/12/2022 Mejar singh 2615003WL010552 Mejar singh 00349 PSIB0000579 1692 1692 Processed 23/12/2022 7364792803 Mejar singh ()
2 BAGHAPURANA PB-15-003-025-001/517
(BHALOOR) 		2615003000NRG23161220220236550 16/12/2022 satdeep kaur 2615003WL010552 satdeep kaur 00349 PSIB0000579 1692 1692 Processed 23/12/2022 7364792802 satdeep kaur ()
SubTotal 3384 3384
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_161222FTO_91322 Punjab & Sind Bank PSIB0000579 BHALOOR 3384

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