Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:20:36 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_310323FTO_122957
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-15-003-048-001/1
(MALKE) 		2615003000NRG23310320230303810 31/03/2023 Jaagroop singh 2615003WL013181 Jaagroop singh 00349 PSIB0021070 1410 1410 Processed 03/05/2023 1171565332 Jaagroop singh ()
2 BAGHAPURANA PB-15-003-048-001/362
(MALKE) 		2615003000NRG23310320230303831 31/03/2023 GURMEET KAUR 2615003WL013181 GURMEET KAUR 00349 PSIB0021070 1128 1128 Processed 03/05/2023 1171565331 GURMEET KAUR ()
3 BAGHAPURANA PB-15-003-048-001/454
(MALKE) 		2615003000NRG23310320230303841 31/03/2023 KARMJEET KAUR 2615003WL013181 KARMJEET KAUR 00349 PSIB0021070 1410 1410 Processed 03/05/2023 1171565333 KARMJEET KAUR ()
4 BAGHAPURANA PB-15-003-048-001/52
(MALKE) 		2615003000NRG23310320230303851 31/03/2023 KIRANJIT KAUR 2615003WL013181 KIRANJIT KAUR 00349 PSIB0021070 846 846 Processed 03/05/2023 1171565330 KIRANJIT KAUR ()
5 BAGHAPURANA PB-15-003-048-001/556
(MALKE) 		2615003000NRG23310320230303856 31/03/2023 sukhwinder kaur 2615003WL013181 sukhwinder kaur 00349 PSIB0021070 282 282 Processed 03/05/2023 1171565334 sukhwinder kaur ()
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_310323FTO_122957 Punjab & Sind Bank PSIB0021070 MALL KE 5076

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