Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:28:31 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_221122FTO_82179
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) 		2615003000NRG23221120220209101 22/11/2022 Kuljit Kaur 2615003WL009279 Kuljit Kaur 00078 CNRB0005905 1692 1692 Processed 26/11/2022 6673132589 Kuljit Kaur ()
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-017-001/39
(GHOLIAN KALAN) 		2615003000NRG23221120220209102 22/11/2022 Sarbjit Kaur 2615003WL009279 Sarbjit Kaur 00176 IDIB000B536 1692 1692 Processed 26/11/2022 6673132590 Sarbjit Kaur ()
SubTotal 1692 1692
3 BAGHAPURANA PB-15-003-017-001/210
(GHOLIAN KALAN) 		2615003000NRG23221120220209100 22/11/2022 MALKEET SINGH 2615003WL009279 MALKEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/11/2022 6673132592 MALKEET SINGH ()
4 BAGHAPURANA PB-15-003-017-001/79
(GHOLIAN KALAN) 		2615003000NRG23221120220209103 22/11/2022 Ranjeet Kaur 2615003WL009279 Ranjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/11/2022 6673132591 Ranjeet Kaur ()
SubTotal 3384 3384
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_221122FTO_82179 Canara Bank CNRB0005905 BHAGHA PURANA 1692
2 BAGHAPURANA PB2615003_221122FTO_82179 Indian Bank IDIB000B536 Bagha Purana 1692
3 BAGHAPURANA PB2615003_221122FTO_82179 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3384

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