Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:17:33 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_200622FTO_20037
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) 		2615003000NRG23200620220088013 20/06/2022 Kuljit Kaur 2615003WL002874 Kuljit Kaur 00078 CNRB0005905 1692 1692 Processed 25/06/2022 2488221373 KuljitKaur ()
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-017-001/39
(GHOLIAN KALAN) 		2615003000NRG23200620220088014 20/06/2022 Sarbjit Kaur 2615003WL002874 Sarbjit Kaur 00176 IDIB000B536 1692 1692 Processed 25/06/2022 2488221374 SarbjitKaur ()
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_200622FTO_20037 Canara Bank CNRB0005905 BHAGHA PURANA 1692
2 BAGHAPURANA PB2615003_200622FTO_20037 Indian Bank IDIB000B536 Bagha Purana 1692

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