Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:31:47 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_191222FTO_91800
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-15-003-050-001/61
(RODE SARJA) 		2615003000NRG23171220220237136 19/12/2022 Darshan singh 2615003WL010568 Darshan singh 00048 BKID0006543 900 900 Processed 23/12/2022 7376576990 Darshan singh ()
2 BAGHAPURANA PB-15-003-050-001/61
(RODE SARJA) 		2615003000NRG23171220220237135 19/12/2022 JASWINDAR 2615003WL010568 JASWINDAR 00048 BKID0006543 180 180 Processed 23/12/2022 7376576989 JASWINDAR ()
SubTotal 1080 1080
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_191222FTO_91800 Bank of India BKID0006543 RODE 1080

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