Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:56 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_091023FTO_59577
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-15-003-012-001/522
(RODE) 		2615003000NRG24091020230200789 09/10/2023 mela singh 2615003WL007664 mela singh 00048 BKID0006543 909 909 Processed 11/11/2023 7375339700 mela singh ()
SubTotal 909 909
2 BAGHAPURANA PB-15-003-053-001/581
(MARI MUSATFA) 		2615003000NRG24091020230201129 09/10/2023 sandip kaur 2615003WL007668 sandip kaur 00078 CNRB0002114 1212 1212 Processed 11/11/2023 7375339701 sandip kaur ()
SubTotal 1212 1212
Total 2121 2121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_091023FTO_59577 Bank of India BKID0006543 RODE 909
2 BAGHAPURANA PB2615003_091023FTO_59577 Canara Bank CNRB0002114 MARI MUSTAFFA 1212

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