Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:00:46 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_270922FTO_61839
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-15-003-033-001/1129
(SMALSAR) 		2615003000NRG23270920220179066 27/09/2022 Balwant singh 2615003WL007512 Balwant singh 00349 PSIB0000035 1692 1692 Processed 26/10/2022 5937483767 Balwant singh ()
2 BAGHAPURANA PB-15-003-033-001/1293
(SMALSAR) 		2615003000NRG23270920220179067 27/09/2022 Reena Kaur 2615003WL007512 Reena Kaur 00349 PSIB0000035 1692 1692 Processed 26/10/2022 5937483768 Reena Kaur ()
SubTotal 3384 3384
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_270922FTO_61839 Punjab & Sind Bank PSIB0000035 Smalsar 3384

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