Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:51:39 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_220822FTO_43574
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-15-003-026-001/146
(HARIWALA) 		2615003000NRG23270720220130613 22/08/2022 GURMEJJ SIN 2615003WL004820 GURMEJJ SIN 00114 UTIB0SMCB01 1692 1692 Processed 27/08/2022 4229939295 GURMEJJ SIN ()
2 BAGHAPURANA PB-15-003-026-001/146
(HARIWALA) 		2615003000NRG23270720220130614 22/08/2022 GURMEJJ SIN 2615003WL004820 GURMEJJ SIN 00114 UTIB0SMCB01 1692 1692 Processed 27/08/2022 4229939294 GURMEJJ SIN ()
3 BAGHAPURANA PB-15-003-041-001/174
(NATHE WALA) 		2615003000NRG23210720220124603 22/08/2022 kuldeep singh 2615003WL004536 kuldeep singh 00114 UTIB0SMCB01 1310 1310 Processed 27/08/2022 4229939293 kuldeep singh ()
4 BAGHAPURANA PB-15-003-047-001/405
(SEKHA KALAN) 		2615003000NRG23270720220129214 22/08/2022 GURJANT SINGH 2615003WL004763 GURJANT SINGH 00114 UTIB0SMCB01 1632 1632 Processed 27/08/2022 4229939297 GURJANT SINGH ()
5 BAGHAPURANA PB-15-003-047-001/500
(SEKHA KALAN) 		2615003000NRG23270720220129225 22/08/2022 Gurdev Singh 2615003WL004763 Gurdev Singh 00114 UTIB0SMCB01 1632 1632 Processed 27/08/2022 4229939296 Gurdev Singh ()
SubTotal 7958 7958
Total 7958 7958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_220822FTO_43574 District Central Cooperative Bank 7958

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