Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:01:59 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_110923FTO_51575
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-15-003-052-001/152
(CHANUWALA) 		2615003000NRG24110920230176450 11/09/2023 PARMJIT KAUR 2615003WL006676 PARMJIT KAUR 00048 BKID0006558 303 303 Processed 07/11/2023 7131367170 PARMJIT KAUR ()
SubTotal 303 303
2 BAGHAPURANA PB-15-003-052-001/224
(CHANUWALA) 		2615003000NRG24110920230176463 11/09/2023 joga 2615003WL006676 joga 00176 IDIB000B536 303 303 Processed 07/11/2023 7131367169 joga ()
SubTotal 303 303
3 BAGHAPURANA PB-15-003-054-001/137
(KOTLA RAIKA) 		2615003000NRG24110920230176413 11/09/2023 gurmail singh 2615003WL006672 gurmail singh 00415 SBIN0002472 1212 1212 Processed 07/11/2023 7131367168 MR GURMEL SINGH ()
SubTotal 1212 1212
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_110923FTO_51575 Bank of India BKID0006558 BAGHAPURANA 303
2 BAGHAPURANA PB2615003_110923FTO_51575 Indian Bank IDIB000B536 Bagha Purana 303
3 BAGHAPURANA PB2615003_110923FTO_51575 State Bank of India SBIN0002472 SAMADH BHAI 1212

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