Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:28:29 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_250722FTO_34790
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-15-003-012-001/116
(RODE) 		2615003000NRG23200720220122811 25/07/2022 JASWINDER SINGH 2615003WL0004437 JASWINDER SINGH 00048 BKID0006543 1100 1100 Processed 28/07/2022 3384299914 JASWINDER SINGH ()
2 BAGHAPURANA PB-15-003-012-001/222
(RODE) 		2615003000NRG23200720220122812 25/07/2022 AMAR 2615003WL0004437 AMAR 00048 BKID0006543 1632 1632 Processed 28/07/2022 3384299915 AMAR ()
3 BAGHAPURANA PB-15-003-012-001/25
(RODE) 		2615003000NRG23200720220122813 25/07/2022 Sarbjit Kaur 2615003WL0004437 Sarbjit Kaur 00048 BKID0006543 1632 1632 Processed 28/07/2022 3384299916 Sarbjit Kaur ()
SubTotal 4364 4364
4 BAGHAPURANA PB-15-003-031-001/27
(PANJ GRAIN KHURD) 		2615003000NRG23160720220120606 25/07/2022 Manjeet 2615003WL0004276 Manjeet 00352 PUNB0PGB003 564 564 Processed 28/07/2022 3384299917 Manjeet ()
SubTotal 564 564
Total 4928 4928

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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_34790 Bank of India BKID0006543 RODE 4364
2 BAGHAPURANA PB2615003_250722FTO_34790 Punjab Gramin Bank PUNB0PGB003 Dharmkot 564

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