Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:09:19 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_250823FTO_47525
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-15-003-066-001/248
(SUKHANAND KHURD) 		2615003000NRG24250820230168483 25/08/2023 Buta Singh 2615003WL006159 Buta Singh 00415 SBIN0007520 209 209 Rejected 02/09/2023 5076923955 Account closed
2 BAGHAPURANA PB-15-003-066-001/4
(SUKHANAND KHURD) 		2615003000NRG24250820230168499 25/08/2023 Amarjit Kaur 2615003WL006159 Amarjit Kaur 00415 SBIN0007520 1045 1045 Rejected 02/09/2023 5076923954 No Such Account
SubTotal 1254 1254
Total 1254 1254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_250823FTO_47525 State Bank of India SBIN0007520 SUKHANAND 1254

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