Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:27:46 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_270723FTO_37667
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-15-003-033-001/538
(SMALSAR) 		2615003000NRG24030720230121574 27/07/2023 SUKHIT KAUR 2615003WL0003743 SUKHIT KAUR 00048 BKID0006543 1410 1410 Rejected 01/08/2023 4047830277 Account closed
SubTotal 1410 1410
2 BAGHAPURANA PB-15-003-030-001/44
(THATHI BHAI) 		2615003000NRG24210620230100732 27/07/2023 KULWANT SINGH 2615003WL0003065 KULWANT SINGH 00078 CNRB0002114 1345 1345 Processed 01/08/2023 4047830278 KULWANT SINGH ()
SubTotal 1345 1345
Total 2755 2755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_270723FTO_37667 Bank of India BKID0006543 RODE 1410
2 BAGHAPURANA PB2615003_270723FTO_37667 Canara Bank CNRB0002114 MARI MUSTAFFA 1345

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