Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:26:40 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_191222FTO_91802
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-15-003-030-001/173
(THATHI BHAI) 		2615003000NRG23171220220237051 19/12/2022 Charanjeet Kaur 2615003WL010564 Charanjeet Kaur 00078 CNRB0002114 100 100 Processed 23/12/2022 7375252734 Charanjeet Kaur ()
2 BAGHAPURANA PB-15-003-030-001/183
(THATHI BHAI) 		2615003000NRG23171220220237053 19/12/2022 GURMAIL KAUR 2615003WL010564 GURMAIL KAUR 00078 CNRB0002114 200 200 Processed 23/12/2022 7375252735 GURMAIL KAUR ()
3 BAGHAPURANA PB-15-003-030-001/220
(THATHI BHAI) 		2615003000NRG23171220220237064 19/12/2022 MANPREET KAUR 2615003WL010564 MANPREET KAUR 00078 CNRB0002114 100 100 Processed 23/12/2022 7375252737 MANPREET KAUR ()
4 BAGHAPURANA PB-15-003-030-001/342
(THATHI BHAI) 		2615003000NRG23171220220237074 19/12/2022 sukhpal kaur 2615003WL010564 sukhpal kaur 00078 CNRB0002114 200 200 Processed 23/12/2022 7375252736 sukhpal kaur ()
SubTotal 600 600
5 BAGHAPURANA PB-15-003-030-001/114
(THATHI BHAI) 		2615003000NRG23171220220237037 19/12/2022 banso kaur 2615003WL010564 banso kaur 00415 SBIN0007520 100 100 Processed 23/12/2022 7375252733 MR BANSHO ()
SubTotal 100 100
Total 700 700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_191222FTO_91802 Canara Bank CNRB0002114 MARI MUSTAFFA 600
2 BAGHAPURANA PB2615003_191222FTO_91802 State Bank of India SBIN0007520 SUKHANAND 100

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