Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:32:53 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_300822FTO_48757
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-15-003-014-001/117
(MAHLA KALAN) 		2615003000NRG23290820220155964 30/08/2022 Swaran Kaur 2615003WL0006177 Swaran Kaur 00349 PSIB0000579 846 846 Processed 02/09/2022 4398557068 Swaran Kaur ()
2 BAGHAPURANA PB-15-003-014-001/117
(MAHLA KALAN) 		2615003000NRG23290820220155965 30/08/2022 Swaran Kaur 2615003WL0006177 Swaran Kaur 00349 PSIB0000579 1692 1692 Processed 02/09/2022 4398557069 Swaran Kaur ()
3 BAGHAPURANA PB-15-003-014-001/117
(MAHLA KALAN) 		2615003000NRG23290820220155966 30/08/2022 Swaran Kaur 2615003WL0006177 Swaran Kaur 00349 PSIB0000579 564 564 Processed 02/09/2022 4398557070 Swaran Kaur ()
SubTotal 3102 3102
Total 3102 3102

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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_48757 Punjab & Sind Bank PSIB0000579 BHALOOR 3102

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