Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:12:24 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_101023FTO_59950
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-15-003-030-001/179
(THATHI BHAI) 		2615003000NRG24101020230202395 10/10/2023 GURMEET KAUR 2615003WL007684 GURMEET KAUR 00078 CNRB0002114 909 909 Processed 11/11/2023 7375366076 GURMEET KAUR ()
2 BAGHAPURANA PB-15-003-030-001/183
(THATHI BHAI) 		2615003000NRG24101020230202398 10/10/2023 GURMAIL KAUR 2615003WL007684 GURMAIL KAUR 00078 CNRB0002114 1212 1212 Processed 11/11/2023 7375366075 GURMAIL KAUR ()
3 BAGHAPURANA PB-15-003-030-001/224
(THATHI BHAI) 		2615003000NRG24101020230202409 10/10/2023 VERPAL KAUR 2615003WL007684 VERPAL KAUR 00078 CNRB0002114 909 909 Processed 11/11/2023 7375366078 VERPAL KAUR ()
4 BAGHAPURANA PB-15-003-030-001/342
(THATHI BHAI) 		2615003000NRG24101020230202424 10/10/2023 sukhpal kaur 2615003WL007684 sukhpal kaur 00078 CNRB0002114 303 303 Processed 11/11/2023 7375366074 sukhpal kaur ()
5 BAGHAPURANA PB-15-003-030-001/77
(THATHI BHAI) 		2615003000NRG24101020230202442 10/10/2023 BALWINDER KAUR 2615003WL007684 BALWINDER KAUR 00078 CNRB0002114 909 909 Processed 11/11/2023 7375366077 BALWINDER KAUR ()
SubTotal 4242 4242
6 BAGHAPURANA PB-15-003-002-001/833
(MANUKE) 		2615003000NRG24101020230202345 10/10/2023 Gurwant Singh 2615003WL007682 Gurwant Singh 00354 PUNB0730800 606 606 Processed 11/11/2023 7375366079 Gurwant Singh ()
SubTotal 606 606
7 BAGHAPURANA PB-15-003-030-001/114
(THATHI BHAI) 		2615003000NRG24101020230202378 10/10/2023 banso kaur 2615003WL007684 banso kaur 00415 SBIN0007520 909 909 Processed 11/11/2023 7375366080 MR BANSHO ()
SubTotal 909 909
8 BAGHAPURANA PB-15-003-002-001/101
(MANUKE) 		2615003000NRG24101020230202337 10/10/2023 SANTOKH SINGH 2615003WL007682 SANTOKH SINGH 00415 SBIN0050352 1515 1515 Processed 11/11/2023 7375366081 MR SANTOKH SINGH ()
SubTotal 1515 1515
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_101023FTO_59950 Canara Bank CNRB0002114 MARI MUSTAFFA 4242
2 BAGHAPURANA PB2615003_101023FTO_59950 Punjab National Bank PUNB0730800 MANUKE 606
3 BAGHAPURANA PB2615003_101023FTO_59950 State Bank of India SBIN0007520 SUKHANAND 909
4 BAGHAPURANA PB2615003_101023FTO_59950 State Bank of India SBIN0050352 NIHALSINGHWALA 1515

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