Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:57:59 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_271022FTO_73723
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-15-003-033-001/1131
(SMALSAR) 		2615003000NRG23271020220196261 27/10/2022 Karamjit kaur 2615003WL008331 Karamjit kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097526715 Karamjit kaur ()
SubTotal 1410 1410
2 BAGHAPURANA PB-15-003-033-001/1091
(SMALSAR) 		2615003000NRG23271020220196260 27/10/2022 Gurmail kaur 2615003WL008331 Gurmail kaur 00415 SBIN0016146 1128 1128 Processed 03/11/2022 6097526716 MRS GURMAIL KAUR ()
SubTotal 1128 1128
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_271022FTO_73723 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1410
2 BAGHAPURANA PB2615003_271022FTO_73723 State Bank of India SBIN0016146 SEKHA KALAN 1128

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