Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:45:19 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_270922FTO_61842
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-15-003-048-001/155
(MALKE) 		2615003000NRG23270920220179082 27/09/2022 MANJIT KAUR 2615003WL007513 MANJIT KAUR 00349 PSIB0021070 1128 1128 Processed 26/10/2022 5937492177 MANJIT KAUR ()
2 BAGHAPURANA PB-15-003-048-001/369
(MALKE) 		2615003000NRG23270920220179088 27/09/2022 RANI KAUR 2615003WL007513 RANI KAUR 00349 PSIB0021070 1410 1410 Processed 26/10/2022 5937492178 RANI KAUR ()
3 BAGHAPURANA PB-15-003-048-001/556
(MALKE) 		2615003000NRG23270920220179090 27/09/2022 sukhwinder kaur 2615003WL007513 sukhwinder kaur 00349 PSIB0021070 1128 1128 Processed 26/10/2022 5937492179 sukhwinder kaur ()
SubTotal 3666 3666
Total 3666 3666

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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_61842 Punjab & Sind Bank PSIB0021070 MALL KE 3666

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