Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:48:00 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_291222FTO_95662
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-15-003-002-001/295
(MANUKE) 		2615003000NRG23291220220248628 29/12/2022 KAHAN SINGH 2615003WL0011072 KAHAN SINGH 00176 IDIB000M626 1692 1692 Processed 06/01/2023 7716701108 KAHAN SINGH ()
2 BAGHAPURANA PB-15-003-002-001/730
(MANUKE) 		2615003000NRG23291220220248629 29/12/2022 Amarjit Kaur 2615003WL0011072 Amarjit Kaur 00176 IDIB000M626 1692 1692 Processed 06/01/2023 7716701109 Amarjit 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_291222FTO_95662 Indian Bank IDIB000M626 Mankooke 3384

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