Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:10:36 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_301122FTO_85042
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-15-003-022-001/350
(SAHOKE) 		2615003000NRG23301120220215203 30/11/2022 Sharanjit Kaur 2615003WL0009649 Sharanjit Kaur 00349 PSIB0021070 1345 1345 Processed 09/12/2022 7023366502 Sharanjit Kaur ()
2 BAGHAPURANA PB-15-003-022-001/350
(SAHOKE) 		2615003000NRG23301120220215204 30/11/2022 Sharanjit Kaur 2615003WL0009649 Sharanjit Kaur 00349 PSIB0021070 542 542 Processed 09/12/2022 7023366503 Sharanjit Kaur ()
SubTotal 1887 1887
3 BAGHAPURANA PB-15-003-022-001/92
(SAHOKE) 		2615003000NRG23301120220215205 30/11/2022 HARJINDER KAUR 2615003WL0009649 HARJINDER KAUR 00415 SBIN0016146 1614 1614 Processed 09/12/2022 7023366504 MRS HARJINDER KAUR ()
SubTotal 1614 1614
Total 3501 3501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_301122FTO_85042 Punjab & Sind Bank PSIB0021070 MALL KE 1887
2 BAGHAPURANA PB2615003_301122FTO_85042 State Bank of India SBIN0016146 SEKHA KALAN 1614

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