Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:47:05 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_231023FTO_63111
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-15-003-053-001/354
(MARI MUSATFA) 		2615003000NRG24231020230211113 23/10/2023 gobind 2615003WL008064 gobind 00078 CNRB0002114 1212 1212 Processed 22/11/2023 7906620867 gobind ()
SubTotal 1212 1212
2 BAGHAPURANA PB-15-003-003-001/357
(BUDH SINGH WALA) 		2615003000NRG24231020230211087 23/10/2023 MUKAND SINGH 2615003WL008063 MUKAND SINGH 00415 SBIN0001634 1212 1212 Processed 22/11/2023 7906620868 MR JAGROOP SINGH ()
SubTotal 1212 1212
3 BAGHAPURANA PB-15-003-003-001/233
(BUDH SINGH WALA) 		2615003000NRG24231020230211086 23/10/2023 Rajmohinder Singh 2615003WL008063 Rajmohinder Singh 00415 SBIN0050607 1212 1212 Processed 22/11/2023 7906620869 MR RAJWINDER SINGH ()
SubTotal 1212 1212
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_231023FTO_63111 Canara Bank CNRB0002114 MARI MUSTAFFA 1212
2 BAGHAPURANA PB2615003_231023FTO_63111 State Bank of India SBIN0001634 BAGHA PURANA 1212
3 BAGHAPURANA PB2615003_231023FTO_63111 State Bank of India SBIN0050607 BAGHAPURANA 1212

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