Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:46:59 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_300623FTO_27699
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-15-003-027-001/211
(SAMADH BHAI) 		2615003000NRG24210620230100647 30/06/2023 JAGTAR SINGH 2615003WL0003051 JAGTAR SINGH 00415 SBIN0002472 1515 1515 Processed 14/07/2023 3439505133 MR JAGTAR SINGH ()
2 BAGHAPURANA PB-15-003-027-001/230
(SAMADH BHAI) 		2615003000NRG24210620230100648 30/06/2023 MANJIT KAUR 2615003WL0003051 MANJIT KAUR 00415 SBIN0002472 1818 1818 Processed 14/07/2023 3439505134 MRS MANJIT KAUR ()
3 BAGHAPURANA PB-15-003-027-001/254
(SAMADH BHAI) 		2615003000NRG24210620230100645 30/06/2023 PAPPI KAUR 2615003WL0003051 PAPPI KAUR 00415 SBIN0002472 1770 1770 Processed 14/07/2023 3439505132 MRS PAPPI ()
4 BAGHAPURANA PB-15-003-027-001/28
(SAMADH BHAI) 		2615003000NRG24210620230100646 30/06/2023 JASVEER KAUR 2615003WL0003051 JASVEER KAUR 00415 SBIN0002472 1818 1818 Processed 14/07/2023 3439505135 MRS JASVEER KAUR ()
SubTotal 6921 6921
Total 6921 6921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_300623FTO_27699 State Bank of India SBIN0002472 SAMADH BHAI 6921

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