Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:18:34 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_010623FTO_16521
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-15-003-030-001/108
(THATHI BHAI) 		2615003000NRG24010620230056474 01/06/2023 SARBJIT KAUR 2615003WL001874 SARBJIT KAUR 00078 CNRB0002114 1345 1345 Processed 07/06/2023 2267556780 SARBJIT KAUR ()
2 BAGHAPURANA PB-15-003-030-001/183
(THATHI BHAI) 		2615003000NRG24010620230056501 01/06/2023 GURMAIL KAUR 2615003WL001874 GURMAIL KAUR 00078 CNRB0002114 1614 1614 Processed 07/06/2023 2267556778 GURMAIL KAUR ()
3 BAGHAPURANA PB-15-003-030-001/24
(THATHI BHAI) 		2615003000NRG24010620230056526 01/06/2023 Lovepreet Kaur 2615003WL001874 Lovepreet Kaur 00078 CNRB0002114 1614 1614 Processed 07/06/2023 2267556777 Lovepreet Kaur ()
4 BAGHAPURANA PB-15-003-030-001/342
(THATHI BHAI) 		2615003000NRG24010620230056538 01/06/2023 sukhpal kaur 2615003WL001874 sukhpal kaur 00078 CNRB0002114 1614 1614 Processed 07/06/2023 2267556779 sukhpal kaur ()
SubTotal 6187 6187
5 BAGHAPURANA PB-15-003-030-001/348
(THATHI BHAI) 		2615003000NRG24010620230056541 01/06/2023 gurmeet singh 2615003WL001874 gurmeet singh 00152 HDFC0001422 269 269 Processed 07/06/2023 2267556776 gurmeet singh ()
SubTotal 269 269
6 BAGHAPURANA PB-15-003-030-001/114
(THATHI BHAI) 		2615003000NRG24010620230056478 01/06/2023 banso kaur 2615003WL001874 banso kaur 00415 SBIN0007520 538 538 Processed 07/06/2023 2267556775 MR BANSHO ()
SubTotal 538 538
Total 6994 6994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_010623FTO_16521 Canara Bank CNRB0002114 MARI MUSTAFFA 6187
2 BAGHAPURANA PB2615003_010623FTO_16521 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 269
3 BAGHAPURANA PB2615003_010623FTO_16521 State Bank of India SBIN0007520 SUKHANAND 538

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