Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:45:44 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_300822FTO_48794
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-15-003-051-001/359-A
(PHULE WALA) 		2615003000NRG23300820220156251 30/08/2022 Baljinder 2615003WL006202 Baljinder 00176 IDIB000M626 1692 1692 Processed 02/09/2022 4398903746 Baljinder ()
2 BAGHAPURANA PB-15-003-051-001/388
(PHULE WALA) 		2615003000NRG23300820220156252 30/08/2022 Narinder singh 2615003WL006202 Narinder singh 00176 IDIB000M626 1692 1692 Processed 02/09/2022 4398903744 Narinder singh ()
3 BAGHAPURANA PB-15-003-051-001/418
(PHULE WALA) 		2615003000NRG23300820220156253 30/08/2022 Mejar singh 2615003WL006202 Mejar singh 00176 IDIB000M626 1692 1692 Processed 02/09/2022 4398903745 Mejar singh ()
SubTotal 5076 5076
Total 5076 5076

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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_48794 Indian Bank IDIB000M626 Mankooke 5076

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