Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:31:02 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_220923FTO_55021
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) 		2615003000NRG24220920230184792 22/09/2023 GURMEET KAUR 2615003WL007073 GURMEET KAUR 00078 CNRB0002114 1212 1212 Processed 11/11/2023 7375395785 GURMEET KAUR ()
2 BAGHAPURANA PB-15-003-030-001/183
(THATHI BHAI) 		2615003000NRG24220920230184795 22/09/2023 GURMAIL KAUR 2615003WL007073 GURMAIL KAUR 00078 CNRB0002114 909 909 Processed 11/11/2023 7375395784 GURMAIL KAUR ()
SubTotal 2121 2121
3 BAGHAPURANA PB-15-003-030-001/114
(THATHI BHAI) 		2615003000NRG24220920230184849 22/09/2023 banso kaur 2615003WL007074 banso kaur 00415 SBIN0007520 303 303 Processed 11/11/2023 7375395786 MR BANSHO ()
4 BAGHAPURANA PB-15-003-030-001/114
(THATHI BHAI) 		2615003000NRG24220920230184772 22/09/2023 banso kaur 2615003WL007073 banso kaur 00415 SBIN0007520 1515 1515 Processed 11/11/2023 7375395787 MR BANSHO ()
SubTotal 1818 1818
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_220923FTO_55021 Canara Bank CNRB0002114 MARI MUSTAFFA 2121
2 BAGHAPURANA PB2615003_220923FTO_55021 State Bank of India SBIN0007520 SUKHANAND 1818

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