Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:51:21 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_120822FTO_41008
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-15-003-001-001/429
(GHOLIAN KHURD) 		2615003000NRG23120820220140388 12/08/2022 JAGROOP SINGH 2615003WL005425 JAGROOP SINGH 00089 CBIN0282199 1410 1410 Processed 24/08/2022 4118412527 JAGROOP SINGH ()
SubTotal 1410 1410
2 BAGHAPURANA PB-15-003-001-001/301
(GHOLIAN KHURD) 		2615003000NRG23120820220140387 12/08/2022 Kewal Singh 2615003WL005425 Kewal Singh 00354 PUNB0138300 1692 1692 Processed 24/08/2022 4118412528 Kewal Singh ()
SubTotal 1692 1692
Total 3102 3102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_120822FTO_41008 Central Bank Of India CBIN0282199 GHOLIAKHURD 1410
2 BAGHAPURANA PB2615003_120822FTO_41008 Punjab National Bank PUNB0138300 VAIROKE 1692

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