Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:12:38 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_250722FTO_34648
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-15-003-018-001/135
(RAJEANA PATTI BIGHA) 		2615003000NRG23250720220126875 25/07/2022 Harpal Kaur 2615003WL0004648 Harpal Kaur 00048 BKID0006543 846 846 Processed 28/07/2022 3384307080 Harpal Kaur ()
2 BAGHAPURANA PB-15-003-018-001/311
(RAJEANA PATTI BIGHA) 		2615003000NRG23250720220126876 25/07/2022 Raj Singh 2615003WL0004648 Raj Singh 00048 BKID0006543 1692 1692 Processed 28/07/2022 3384307081 Raj Singh ()
SubTotal 2538 2538
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_250722FTO_34648 Bank of India BKID0006543 RODE 2538

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