Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:47:56 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_290922FTO_63779
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-15-003-053-001/375
(MARI MUSATFA) 		2615003000NRG23290920220181226 29/09/2022 Dharampal 2615003WL007600 Dharampal 00078 CNRB0002114 1128 1128 Processed 26/10/2022 5938775680 Dharampal ()
2 BAGHAPURANA PB-15-003-053-001/565
(MARI MUSATFA) 		2615003000NRG23290920220181228 29/09/2022 KEWAL SINGH 2615003WL007600 KEWAL SINGH 00078 CNRB0002114 1410 1410 Processed 26/10/2022 5938775678 KEWAL SINGH ()
3 BAGHAPURANA PB-15-003-053-001/833
(MARI MUSATFA) 		2615003000NRG23290920220181230 29/09/2022 Chand Singh 2615003WL007600 Chand Singh 00078 CNRB0002114 1128 1128 Processed 26/10/2022 5938775679 Chand Singh ()
SubTotal 3666 3666
Total 3666 3666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_290922FTO_63779 Canara Bank CNRB0002114 MARI MUSTAFFA 3666

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