Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:42 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_190324APB_FTO_94155
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-15-003-029-001/27
(SUKHANAND) 		2615003000NRG24190320240310650 19/03/2024 NEELU SINGH 2615003WL013176 NEELU SINGH 00415 SBIN0007520 303 303 Processed 20/04/2024 3155992199 MR NEELU SINGH STATE BANK OF INDIA(508548)
2 BAGHAPURANA PB-15-003-066-001/44
(SUKHANAND KHURD) 		2615003000NRG24190320240310651 19/03/2024 VEERPAL KAUR 2615003WL013176 VEERPAL KAUR 00415 SBIN0007520 303 303 Processed 20/04/2024 3155992198 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 606 606
Total 606 606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_190324APB_FTO_94155 State Bank of India SBIN0007520 SUKHANAND 606

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