Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:33:02 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_220323FTO_117373
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-15-003-007-001/149
(LADHIKE) 		2615003000NRG23160320230298218 22/03/2023 Karmjeet Kaur 2615003WL012882 Karmjeet Kaur 00354 PUNB0174710 846 846 Rejected 29/03/2023 0277484046 No Such Account
2 BAGHAPURANA PB-15-003-007-001/276
(LADHIKE) 		2615003000NRG23160320230298239 22/03/2023 SUKHJIT KAUR 2615003WL012882 SUKHJIT KAUR 00354 PUNB0174710 846 846 Processed 30/03/2023 0277484043 SUKHJIT KAUR ()
3 BAGHAPURANA PB-15-003-007-001/310
(LADHIKE) 		2615003000NRG23160320230298244 22/03/2023 Charanjit 2615003WL012882 Charanjit 00354 PUNB0174710 846 846 Processed 30/03/2023 0277484045 Charanjit ()
4 BAGHAPURANA PB-15-003-007-001/323
(LADHIKE) 		2615003000NRG23160320230298248 22/03/2023 Jagjivan Singh 2615003WL012882 Jagjivan Singh 00354 PUNB0174710 1128 1128 Processed 30/03/2023 0277484044 Jagjivan Singh ()
SubTotal 3666 3666
Total 3666 3666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_220323FTO_117373 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 3666

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