Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:59:21 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_291222FTO_95647
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-15-003-046-001/109
(BHAMBIA BHAI) 		2615003000NRG23291220220248533 29/12/2022 INDERIT KAUR 2615003WL011064 INDERIT KAUR 00078 CNRB0002114 1128 1128 Processed 06/01/2023 7716704924 INDERIT KAUR ()
SubTotal 1128 1128
2 BAGHAPURANA PB-15-003-046-001/136
(BHAMBIA BHAI) 		2615003000NRG23291220220248540 29/12/2022 KASHMIR SINGH 2615003WL011064 KASHMIR SINGH 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716704926 KASHMIR SINGH ()
SubTotal 846 846
3 BAGHAPURANA PB-15-003-046-001/304
(BHAMBIA BHAI) 		2615003000NRG23291220220248570 29/12/2022 Gurmeet kaur 2615003WL011064 Gurmeet kaur 00415 SBIN0007520 1410 1410 Processed 06/01/2023 7716704925 MS GURMEET KAUR ()
SubTotal 1410 1410
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_291222FTO_95647 Canara Bank CNRB0002114 MARI MUSTAFFA 1128
2 BAGHAPURANA PB2615003_291222FTO_95647 Punjab Gramin Bank PUNB0PGB003 Dharmkot 846
3 BAGHAPURANA PB2615003_291222FTO_95647 State Bank of India SBIN0007520 SUKHANAND 1410

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