Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:29 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_150523FTO_10283
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-15-003-017-001/323
(GHOLIAN KALAN) 		2615003000NRG24150520230026203 15/05/2023 Kuljit Kaur 2615003WL000956 Kuljit Kaur 00078 CNRB0005905 1818 1818 Processed 19/05/2023 1691501038 Kuljit Kaur ()
SubTotal 1818 1818
2 BAGHAPURANA PB-15-003-001-001/277
(GHOLIAN KHURD) 		2615003000NRG24150520230026198 15/05/2023 CHAND SINGH 2615003WL000955 CHAND SINGH 00089 CBIN0282199 1818 1818 Processed 19/05/2023 1691501039 CHAND SINGH ()
SubTotal 1818 1818
3 BAGHAPURANA PB-15-003-001-001/257
(GHOLIAN KHURD) 		2615003000NRG24150520230026197 15/05/2023 Nirmal Singh 2615003WL000955 Nirmal Singh 00176 IDIB000B536 1515 1515 Processed 19/05/2023 1691501037 Nirmal Singh ()
SubTotal 1515 1515
4 BAGHAPURANA PB-15-003-017-001/612
(GHOLIAN KALAN) 		2615003000NRG24150520230026205 15/05/2023 Gulab Kaur 2615003WL000956 Gulab Kaur 00462 UCBA0002306 1818 1818 Processed 19/05/2023 1691501036 GULAB KAUR ()
SubTotal 1818 1818
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_150523FTO_10283 Canara Bank CNRB0005905 BHAGHA PURANA 1818
2 BAGHAPURANA PB2615003_150523FTO_10283 Central Bank Of India CBIN0282199 GHOLIAKHURD 1818
3 BAGHAPURANA PB2615003_150523FTO_10283 Indian Bank IDIB000B536 Bagha Purana 1515
4 BAGHAPURANA PB2615003_150523FTO_10283 UCO Bank UCBA0002306 BAGHA PURANA 1818

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