Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:42:00 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_010223FTO_105094
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-15-003-038-001/136
(BASTI GURUSAR) 		2615003000NRG23010220230268571 01/02/2023 PIYAR KAUR 2615003WL012029 PIYAR KAUR 00078 CNRB0002114 1044 1044 Processed 08/02/2023 8588966477 PIYAR KAUR ()
SubTotal 1044 1044
2 BAGHAPURANA PB-15-003-054-001/300
(KOTLA RAIKA) 		2615003000NRG23010220230268562 01/02/2023 Pritpal Singh 2615003WL012028 Pritpal Singh 00415 SBIN0002472 1128 1128 Processed 08/02/2023 8588966478 MR PIRTPAL SINGH ()
SubTotal 1128 1128
Total 2172 2172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_010223FTO_105094 Canara Bank CNRB0002114 MARI MUSTAFFA 1044
2 BAGHAPURANA PB2615003_010223FTO_105094 State Bank of India SBIN0002472 SAMADH BHAI 1128

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