Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:19:48 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_291122FTO_84284
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-15-003-034-001/227
(KALEKE) 		2615003000NRG23291120220212790 29/11/2022 KARNEIL 2615003WL0009484 KARNEIL 00089 CBIN0280334 1225 1225 Processed 07/12/2022 6967095367 KARNEIL ()
2 BAGHAPURANA PB-15-003-034-001/62
(KALEKE) 		2615003000NRG23291120220212792 29/11/2022 kuljeet kaur 2615003WL0009484 kuljeet kaur 00089 CBIN0280334 1225 1225 Processed 07/12/2022 6967095366 kuljeet kaur ()
SubTotal 2450 2450
3 BAGHAPURANA PB-15-003-034-001/32
(KALEKE) 		2615003000NRG23291120220212791 29/11/2022 Ram 2615003WL0009484 Ram 00089 CBIN0285057 1470 1470 Processed 07/12/2022 6967095365 Ram ()
SubTotal 1470 1470
Total 3920 3920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_291122FTO_84284 Central Bank Of India CBIN0280334 BAGHA PURANA 2450
2 BAGHAPURANA PB2615003_291122FTO_84284 Central Bank Of India CBIN0285057 Kaleke 1470

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