Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:35:27 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_300822FTO_48740
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-15-003-054-001/274
(KOTLA RAIKA) 		2615003000NRG23290820220155934 30/08/2022 kashmir singh 2615003WL006170 kashmir singh 00152 HDFC0001422 1355 1355 Processed 02/09/2022 4398909718 kashmir singh ()
SubTotal 1355 1355
2 BAGHAPURANA PB-15-003-054-001/36
(KOTLA RAIKA) 		2615003000NRG23290820220155935 30/08/2022 harpreet singh 2615003WL006170 harpreet singh 00352 PUNB0PGB003 1626 1626 Processed 02/09/2022 4398909717 harpreet singh ()
SubTotal 1626 1626
Total 2981 2981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_300822FTO_48740 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1355
2 BAGHAPURANA PB2615003_300822FTO_48740 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1626

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