Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:04:54 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_250823FTO_47509
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-15-003-005-001/306
(RAJIANA) 		2615003000NRG24250820230168431 25/08/2023 Gurdev singh 2615003WL006154 Gurdev singh 00048 BKID0006543 606 606 Processed 02/09/2023 5078609854 Gurdev singh ()
SubTotal 606 606
2 BAGHAPURANA PB-15-003-001-001/113
(GHOLIAN KHURD) 		2615003000NRG24250820230168411 25/08/2023 Amrik Singh 2615003WL006153 Amrik Singh 00078 CNRB0005905 1818 1818 Processed 02/09/2023 5078609852 Amrik Singh ()
SubTotal 1818 1818
3 BAGHAPURANA PB-15-003-001-001/274
(GHOLIAN KHURD) 		2615003000NRG24250820230168412 25/08/2023 JASVIR KAUR 2615003WL006153 JASVIR KAUR 00177 IOBA0003642 1818 1818 Processed 02/09/2023 5078609853 JASVIR KAUR ()
SubTotal 1818 1818
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_250823FTO_47509 Bank of India BKID0006543 RODE 606
2 BAGHAPURANA PB2615003_250823FTO_47509 Canara Bank CNRB0005905 BHAGHA PURANA 1818
3 BAGHAPURANA PB2615003_250823FTO_47509 Indian Overseas Bank IOBA0003642 BAGHA PURANA 1818

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