Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:28 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_111023FTO_60457
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-15-003-012-001/307
(RODE) 		2615003000NRG24111020230205125 11/10/2023 Sukhdev Singh 2615003WL007795 Sukhdev Singh 00048 BKID0006543 909 909 Processed 11/11/2023 7375365996 Sukhdev Singh ()
SubTotal 909 909
2 BAGHAPURANA PB-15-003-063-001/46
(PANDIT BHOOM RAJ) 		2615003000NRG24111020230205115 11/10/2023 Makhan Singh 2615003WL007793 Makhan Singh 00415 SBIN0002472 909 909 Processed 11/11/2023 7375365997 MR MAKHAN SINGH ()
SubTotal 909 909
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_111023FTO_60457 Bank of India BKID0006543 RODE 909
2 BAGHAPURANA PB2615003_111023FTO_60457 State Bank of India SBIN0002472 SAMADH BHAI 909

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