Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:28 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_120623FTO_20560
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-15-003-017-001/342
(GHOLIAN KALAN) 		2615003000NRG24120620230077206 12/06/2023 paramjit kaur 2615003WL002368 paramjit kaur 00048 BKID0006558 274 274 Processed 16/06/2023 2604378902 paramjit kaur ()
SubTotal 274 274
2 BAGHAPURANA PB-15-003-017-001/404
(GHOLIAN KALAN) 		2615003000NRG24120620230077226 12/06/2023 SUKHJIT KAUR 2615003WL002368 SUKHJIT KAUR 00089 CBIN0282199 1096 1096 Processed 16/06/2023 2604378906 SUKHJIT KAUR ()
3 BAGHAPURANA PB-15-003-017-001/511
(GHOLIAN KALAN) 		2615003000NRG24120620230077254 12/06/2023 Baljeet kaur 2615003WL002368 Baljeet kaur 00089 CBIN0282199 1096 1096 Processed 16/06/2023 2604378903 Baljeet kaur ()
4 BAGHAPURANA PB-15-003-017-001/556
(GHOLIAN KALAN) 		2615003000NRG24120620230077279 12/06/2023 Veena kaur 2615003WL002368 Veena kaur 00089 CBIN0282199 1370 1370 Processed 16/06/2023 2604378905 Veena kaur ()
5 BAGHAPURANA PB-15-003-017-001/577
(GHOLIAN KALAN) 		2615003000NRG24120620230077283 12/06/2023 Malkeet kaur 2615003WL002368 Malkeet kaur 00089 CBIN0282199 1370 1370 Processed 16/06/2023 2604378904 Malkeet kaur ()
SubTotal 4932 4932
6 BAGHAPURANA PB-15-003-017-001/207
(GHOLIAN KALAN) 		2615003000NRG24120620230077158 12/06/2023 bhinder kaur 2615003WL002368 bhinder kaur 00462 UCBA0002306 1370 1370 Processed 16/06/2023 2604378907 BHINDER KAUR W/O BEANT SINGH ()
SubTotal 1370 1370
Total 6576 6576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_120623FTO_20560 Bank of India BKID0006558 BAGHAPURANA 274
2 BAGHAPURANA PB2615003_120623FTO_20560 Central Bank Of India CBIN0282199 GHOLIAKHURD 4932
3 BAGHAPURANA PB2615003_120623FTO_20560 UCO Bank UCBA0002306 BAGHA PURANA 1370

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