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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:42:35 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_250823FTO_47491

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-15-003-027-001/4 (SAMADH BHAI)

2615003000NRG24250820230168195

25/08/2023

LACHMAN SINGH

2615003WL006140

LACHMAN SINGH

00415

SBIN0002472

1004

1004

Processed

02/09/2023

5078609857

MR LACHMAN SINGH

()

2

BAGHAPURANA

PB-15-003-027-001/920 (SAMADH BHAI)

2615003000NRG24250820230168201

25/08/2023

mada singh

2615003WL006140

mada singh

00415

SBIN0002472

1506

1506

Processed

02/09/2023

5078609858

MR MADA SINGH

()

SubTotal

2510

2510

Total

2510

2510

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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_47491	State Bank of India	SBIN0002472	SAMADH BHAI	2510

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