Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:51:50 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_200423FTO_3964
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-15-003-001-001/518
(GHOLIAN KHURD) 		2615003000NRG24200420230002840 20/04/2023 Avtar Singh 2615003WL000157 Avtar Singh 00089 CBIN0282199 1410 1410 Processed 17/05/2023 1638072651 Avtar Singh ()
2 BAGHAPURANA PB-15-003-017-001/176
(GHOLIAN KALAN) 		2615003000NRG24200420230002853 20/04/2023 SWARNJEET KAUR 2615003WL000158 SWARNJEET KAUR 00089 CBIN0282199 414 414 Processed 17/05/2023 1638072653 SWARNJEET KAUR ()
3 BAGHAPURANA PB-15-003-017-001/418
(GHOLIAN KALAN) 		2615003000NRG24200420230002866 20/04/2023 SARBJIT KAUR 2615003WL000158 SARBJIT KAUR 00089 CBIN0282199 828 828 Processed 17/05/2023 1638072650 SARBJIT KAUR ()
4 BAGHAPURANA PB-15-003-017-001/524
(GHOLIAN KALAN) 		2615003000NRG24200420230002877 20/04/2023 Kuljeet kaur 2615003WL000158 Kuljeet kaur 00089 CBIN0282199 621 621 Processed 17/05/2023 1638072652 Kuljeet kaur ()
SubTotal 3273 3273
Total 3273 3273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_200423FTO_3964 Central Bank Of India CBIN0282199 GHOLIAKHURD 3273

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