Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:11:46 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_230323FTO_117926
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-15-003-009-001/350
(LANGIANA PURANA) 		2615003000NRG23230320230300166 23/03/2023 BALWINDER KAUR 2615003WL012988 BALWINDER KAUR 00354 PUNB0204010 846 846 Processed 30/03/2023 0277486712 BALWINDER KAUR ()
SubTotal 846 846
2 BAGHAPURANA PB-15-003-009-001/294
(LANGIANA PURANA) 		2615003000NRG23230320230300161 23/03/2023 Kamaljit kaur 2615003WL012988 Kamaljit kaur 00462 UCBA0002306 846 846 Processed 29/03/2023 0277486711 AMARJIT SINGH S/O CHAND SINGH ()
SubTotal 846 846
Total 1692 1692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_230323FTO_117926 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 846
2 BAGHAPURANA PB2615003_230323FTO_117926 UCO Bank UCBA0002306 BAGHA PURANA 846

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