Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:23:29 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_310323FTO_122798
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-15-003-031-001/164
(PANJ GRAIN KHURD) 		2615003000NRG23310320230303556 31/03/2023 MANJIT KAUR 2615003WL013167 MANJIT KAUR 00349 PSIB0021070 846 846 Processed 03/05/2023 1171563758 MANJIT KAUR ()
SubTotal 846 846
2 BAGHAPURANA PB-15-003-031-001/556
(PANJ GRAIN KHURD) 		2615003000NRG23310320230303564 31/03/2023 Sukhjeet kaur 2615003WL013167 Sukhjeet kaur 00352 PUNB0PGB003 564 564 Processed 03/05/2023 1171563757 Sukhjeet kaur ()
SubTotal 564 564
Total 1410 1410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_310323FTO_122798 Punjab & Sind Bank PSIB0021070 MALL KE 846
2 BAGHAPURANA PB2615003_310323FTO_122798 Punjab Gramin Bank PUNB0PGB003 Dharmkot 564

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