Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:41:39 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_210922FTO_57573
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-15-003-059-001/39
(SEKHA KHURD) 		2615003000NRG23210920220175317 21/09/2022 BUTA SINGH 2615003WL007352 BUTA SINGH 00349 PSIB0000035 1410 1410 Processed 26/10/2022 5935512259 BUTA SINGH ()
SubTotal 1410 1410
2 BAGHAPURANA PB-15-003-059-001/17
(SEKHA KHURD) 		2615003000NRG23210920220175316 21/09/2022 BALDEV KAUR 2615003WL007352 BALDEV KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935512258 BALDEV KAUR ()
SubTotal 1410 1410
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_210922FTO_57573 Punjab & Sind Bank PSIB0000035 Smalsar 1410
2 BAGHAPURANA PB2615003_210922FTO_57573 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1410

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