Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:38:18 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140723FTO_32685
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-15-003-012-001/344
(RODE) 		2615003000NRG24140720230131596 14/07/2023 JAGTAR SINGH 2615003WL004177 JAGTAR SINGH 00048 BKID0006543 1515 1515 Processed 20/07/2023 3601607369 JAGTAR SINGH ()
SubTotal 1515 1515
2 BAGHAPURANA PB-15-003-039-001/219
(JIT SINGH WALA) 		2615003000NRG24140720230131566 14/07/2023 Beant singh 2615003WL004175 Beant singh 00078 CNRB0002114 1410 1410 Processed 20/07/2023 3601607368 Beant singh ()
SubTotal 1410 1410
3 BAGHAPURANA PB-15-003-039-001/227
(JIT SINGH WALA) 		2615003000NRG24140720230131567 14/07/2023 resham singh 2615003WL004175 resham singh 00415 SBIN0001634 1410 1410 Processed 20/07/2023 3601607367 MR RESHAM SINGH ()
SubTotal 1410 1410
Total 4335 4335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_140723FTO_32685 Bank of India BKID0006543 RODE 1515
2 BAGHAPURANA PB2615003_140723FTO_32685 Canara Bank CNRB0002114 MARI MUSTAFFA 1410
3 BAGHAPURANA PB2615003_140723FTO_32685 State Bank of India SBIN0001634 BAGHA PURANA 1410

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