Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:39:54 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_291123FTO_71897
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-15-003-001-001/113
(GHOLIAN KHURD) 		2615003000NRG24291120230237924 29/11/2023 Amrik Singh 2615003WL009403 Amrik Singh 00078 CNRB0005905 1818 1818 Processed 01/01/2024 8995619579 Amrik Singh ()
2 BAGHAPURANA PB-15-003-017-001/323
(GHOLIAN KALAN) 		2615003000NRG24291120230237931 29/11/2023 Kuljit Kaur 2615003WL009404 Kuljit Kaur 00078 CNRB0005905 1818 1818 Processed 01/01/2024 8995619582 Kuljit Kaur ()
SubTotal 3636 3636
3 BAGHAPURANA PB-15-003-001-001/257
(GHOLIAN KHURD) 		2615003000NRG24291120230237927 29/11/2023 Nirmal Singh 2615003WL009403 Nirmal Singh 00176 IDIB000B536 1818 1818 Processed 01/01/2024 8995619581 Nirmal Singh ()
4 BAGHAPURANA PB-15-003-017-001/39
(GHOLIAN KALAN) 		2615003000NRG24291120230237932 29/11/2023 Sarbjit Kaur 2615003WL009404 Sarbjit Kaur 00176 IDIB000B536 1818 1818 Processed 01/01/2024 8995619580 Sarbjit Kaur ()
SubTotal 3636 3636
5 BAGHAPURANA PB-15-003-001-001/188
(GHOLIAN KHURD) 		2615003000NRG24291120230237925 29/11/2023 Jaspreet Singh 2615003WL009403 Jaspreet Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8995619584 Jaspreet Singh ()
6 BAGHAPURANA PB-15-003-001-001/191
(GHOLIAN KHURD) 		2615003000NRG24291120230237926 29/11/2023 Naib Singh 2615003WL009403 Naib Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8995619586 Naib Singh ()
7 BAGHAPURANA PB-15-003-001-001/479
(GHOLIAN KHURD) 		2615003000NRG24291120230237929 29/11/2023 Jaspal Singh 2615003WL009403 Jaspal Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8995619585 Jaspal Singh ()
8 BAGHAPURANA PB-15-003-001-001/509
(GHOLIAN KHURD) 		2615003000NRG24291120230237930 29/11/2023 Jaswinder Kaur 2615003WL009403 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8995619583 Jaswinder Kaur ()
SubTotal 7272 7272
Total 14544 14544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_291123FTO_71897 Canara Bank CNRB0005905 BHAGHA PURANA 3636
2 BAGHAPURANA PB2615003_291123FTO_71897 Indian Bank IDIB000B536 Bagha Purana 3636
3 BAGHAPURANA PB2615003_291123FTO_71897 Punjab Gramin Bank PUNB0PGB003 Dharmkot 7272

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