Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:33 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140323APB_FTO_112734
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-15-003-017-001/500
(GHOLIAN KALAN) 		2615003000NRG23140320230281981 14/03/2023 KULWINDER KAUR 2615003WL012683 KULWINDER KAUR 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278041305 KULWINDER KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-017-001/8
(GHOLIAN KALAN) 		2615003000NRG23140320230281985 14/03/2023 Darshan Singh 2615003WL012683 Darshan Singh 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278041308 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3384 3384
3 BAGHAPURANA PB-15-003-017-001/566
(GHOLIAN KALAN) 		2615003000NRG23140320230281982 14/03/2023 Beant Singh 2615003WL012683 Beant Singh 00354 PUNB0138300 1692 1692 Processed 29/03/2023 0278041306 BEANT SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
4 BAGHAPURANA PB-15-003-017-001/298
(GHOLIAN KALAN) 		2615003000NRG23140320230281980 14/03/2023 GURMEL KAUR 2615003WL012683 GURMEL KAUR 00462 UCBA0002306 1692 1692 Processed 29/03/2023 0278041307 GURMAIL KAUR UCO BANK(607066)
SubTotal 1692 1692
Total 6768 6768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_140323APB_FTO_112734 Central Bank Of India CBIN0282199 GHOLIAKHURD 3384
2 BAGHAPURANA PB2615003_140323APB_FTO_112734 Punjab National Bank PUNB0138300 VAIROKE 1692
3 BAGHAPURANA PB2615003_140323APB_FTO_112734 UCO Bank UCBA0002306 BAGHA PURANA 1692

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