Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:03 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_020823FTO_40118
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-15-003-018-001/67
(RAJEANA PATTI BIGHA) 		2615003000NRG24020820230150935 02/08/2023 Raj Singh 2615003WL005184 Raj Singh 00048 BKID0006543 303 303 Processed 07/08/2023 4283531597 Raj Singh ()
SubTotal 303 303
2 BAGHAPURANA PB-15-003-053-001/513
(MARI MUSATFA) 		2615003000NRG24020820230150910 02/08/2023 NAIB SINGH 2615003WL005181 NAIB SINGH 00078 CNRB0002114 1515 1515 Processed 07/08/2023 4283531598 NAIB SINGH ()
SubTotal 1515 1515
3 BAGHAPURANA PB-15-003-003-001/463
(BUDH SINGH WALA) 		2615003000NRG24020820230150983 02/08/2023 Kulwinder Singh 2615003WL005189 Kulwinder Singh 00177 IOBA0003642 1818 1818 Processed 07/08/2023 4283531599 Kulwinder Singh ()
SubTotal 1818 1818
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_020823FTO_40118 Bank of India BKID0006543 RODE 303
2 BAGHAPURANA PB2615003_020823FTO_40118 Canara Bank CNRB0002114 MARI MUSTAFFA 1515
3 BAGHAPURANA PB2615003_020823FTO_40118 Indian Overseas Bank IOBA0003642 BAGHA PURANA 1818

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