Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:32:56 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_060623FTO_17992
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-15-003-046-001/80
(BHAMBIA BHAI) 		2615003000NRG24060620230062332 06/06/2023 GHUKI KAUR 2615003WL002048 GHUKI KAUR 00078 CNRB0002114 1128 1128 Processed 10/06/2023 2397768712 GHUKI KAUR ()
SubTotal 1128 1128
2 BAGHAPURANA PB-15-003-046-001/136
(BHAMBIA BHAI) 		2615003000NRG24060620230062298 06/06/2023 KASHMIR SINGH 2615003WL002048 KASHMIR SINGH 00352 PUNB0PGB003 1128 1128 Processed 10/06/2023 2397768715 KASHMIR SINGH ()
SubTotal 1128 1128
3 BAGHAPURANA PB-15-003-046-001/273
(BHAMBIA BHAI) 		2615003000NRG24060620230062315 06/06/2023 Sarabjeet kaur 2615003WL002048 Sarabjeet kaur 00415 SBIN0007520 1692 1692 Processed 10/06/2023 2397768713 MR SARABJEET KAUR ()
4 BAGHAPURANA PB-15-003-046-001/304
(BHAMBIA BHAI) 		2615003000NRG24060620230062351 06/06/2023 Gurmeet kaur 2615003WL002049 Gurmeet kaur 00415 SBIN0007520 1410 1410 Processed 10/06/2023 2397768714 MS GURMEET KAUR ()
SubTotal 3102 3102
Total 5358 5358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_060623FTO_17992 Canara Bank CNRB0002114 MARI MUSTAFFA 1128
2 BAGHAPURANA PB2615003_060623FTO_17992 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1128
3 BAGHAPURANA PB2615003_060623FTO_17992 State Bank of India SBIN0007520 SUKHANAND 3102

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