Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:47:34 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_191022FTO_71217
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) 		2615003000NRG23191020220192745 19/10/2022 Kuljit Kaur 2615003WL008139 Kuljit Kaur 00078 CNRB0005905 1692 1692 Processed 27/10/2022 5959293197 Kuljit Kaur ()
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-017-001/39
(GHOLIAN KALAN) 		2615003000NRG23191020220192746 19/10/2022 Sarbjit Kaur 2615003WL008139 Sarbjit Kaur 00176 IDIB000B536 1692 1692 Processed 27/10/2022 5959293198 Sarbjit Kaur ()
SubTotal 1692 1692
3 BAGHAPURANA PB-15-003-017-001/612
(GHOLIAN KALAN) 		2615003000NRG23191020220192748 19/10/2022 Janta Singh 2615003WL008139 Janta Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959293199 Janta Singh ()
SubTotal 1692 1692
4 BAGHAPURANA PB-15-003-017-001/612
(GHOLIAN KALAN) 		2615003000NRG23191020220192747 19/10/2022 Gulab Kaur 2615003WL008139 Gulab Kaur 00462 UCBA0002306 1692 1692 Processed 27/10/2022 5959293200 GULAB KAUR ()
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_191022FTO_71217 Canara Bank CNRB0005905 BHAGHA PURANA 1692
2 BAGHAPURANA PB2615003_191022FTO_71217 Indian Bank IDIB000B536 Bagha Purana 1692
3 BAGHAPURANA PB2615003_191022FTO_71217 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1692
4 BAGHAPURANA PB2615003_191022FTO_71217 UCO Bank UCBA0002306 BAGHA PURANA 1692

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