Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:17:49 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_160123FTO_100582
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-15-003-003-001/243
(BUDH SINGH WALA) 		2615003000NRG23160120230261359 16/01/2023 JITO 2615003WL011696 JITO 00089 CBIN0280334 1128 1128 Processed 24/01/2023 8129813349 JITO ()
SubTotal 1128 1128
2 BAGHAPURANA PB-15-003-003-001/463
(BUDH SINGH WALA) 		2615003000NRG23160120230261406 16/01/2023 Kulwinder Singh 2615003WL011696 Kulwinder Singh 00177 IOBA0003642 564 564 Processed 24/01/2023 8129813348 Kulwinder Singh ()
SubTotal 564 564
Total 1692 1692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_160123FTO_100582 Central Bank Of India CBIN0280334 BAGHA PURANA 1128
2 BAGHAPURANA PB2615003_160123FTO_100582 Indian Overseas Bank IOBA0003642 BAGHA PURANA 564

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