Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:21 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_210922FTO_57575
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-15-003-017-001/612
(GHOLIAN KALAN) 		2615003000NRG23210920220175322 21/09/2022 Janta Singh 2615003WL007353 Janta Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937672075 Janta Singh ()
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-017-001/612
(GHOLIAN KALAN) 		2615003000NRG23210920220175321 21/09/2022 Gulab Kaur 2615003WL007353 Gulab Kaur 00462 UCBA0002306 1692 1692 Processed 26/10/2022 5937672076 GULAB KAUR ()
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_210922FTO_57575 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1692
2 BAGHAPURANA PB2615003_210922FTO_57575 UCO Bank UCBA0002306 BAGHA PURANA 1692

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