Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:23:12 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_300622FTO_25296
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-15-003-014-001/182
(MAHLA KALAN) 		2615003000NRG23300620220107761 30/06/2022 MALKIAT KAUR 2615003WL003560 MALKIAT KAUR 00114 UTIB0SMCB01 1692 1692 Processed 08/07/2022 2910312828 MALKIAT KAUR ()
2 BAGHAPURANA PB-15-003-026-001/146
(HARIWALA) 		2615003000NRG23300620220107738 30/06/2022 GURMEJJ SIN 2615003WL003559 GURMEJJ SIN 00114 UTIB0SMCB01 1692 1692 Processed 08/07/2022 2910312829 GURMEJJ SIN ()
3 BAGHAPURANA PB-15-003-064-001/16
(MALL SAHIB) 		2615003000NRG23300620220107529 30/06/2022 Sager singh 2615003WL003549 Sager singh 00114 UTIB0SMCB01 1278 1278 Processed 08/07/2022 2910312830 Sager singh ()
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_300622FTO_25296 District Central Cooperative Bank 4662

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