Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:26:41 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_021222APB_FTO_86094
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-15-003-053-001/764
(MARI MUSATFA) 		2615003000NRG23021220220217633 02/12/2022 Daljit kaur 2615003WL009793 Daljit kaur 00078 CNRB0002114 1692 1692 Processed 10/12/2022 7064983735 DALJIT KAUR CANARA BANK(508532)
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-041-001/87
(NATHE WALA) 		2615003000NRG23021220220217631 02/12/2022 AMANDEEP 2615003WL009793 AMANDEEP 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064983736 AMANDEEP KAUR UCO BANK(607066)
SubTotal 1692 1692
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_021222APB_FTO_86094 Canara Bank CNRB0002114 MARI MUSTAFFA 1692
2 BAGHAPURANA PB2615003_021222APB_FTO_86094 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1692

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