Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:18:22 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_190324APB_FTO_94148
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-15-003-066-001/175
(SUKHANAND KHURD) 		2615003000NRG24190320240310648 19/03/2024 PARMJIT KAUR 2615003WL013175 PARMJIT KAUR 00415 SBIN0007520 303 303 Processed 20/04/2024 3155991038 PARAMJEET KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-066-001/234
(SUKHANAND KHURD) 		2615003000NRG24190320240310649 19/03/2024 Sukhpreet Kaur 2615003WL013175 Sukhpreet Kaur 00415 SBIN0007520 303 303 Processed 20/04/2024 3155991037 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
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_94148 State Bank of India SBIN0007520 SUKHANAND 606

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