Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:46:17 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_210423FTO_4177

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-15-003-029-001/3 (SUKHANAND)

2615003000NRG24210420230003462

21/04/2023

SUKHJIT KAUR

2615003WL000172

SUKHJIT KAUR

00415

SBIN0007520

1410

1410

Processed

17/05/2023

1638077354

MR SHAMSHER SINGH

()

2

BAGHAPURANA

PB-15-003-066-001/98 (SUKHANAND KHURD)

2615003000NRG24210420230003504

21/04/2023

BALDEV SINGH

2615003WL000172

BALDEV SINGH

00415

SBIN0007520

564

564

Processed

17/05/2023

1638077353

MR BALDEV SINGH

()

SubTotal

1974

1974

Total

1974

1974

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_210423FTO_4177	State Bank of India	SBIN0007520	SUKHANAND	1974

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