Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:17 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_130723FTO_32152
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-15-003-013-001/91
(DAMROO KALAN) 		2615003000NRG23190520230307120 13/07/2023 Jaspal Singh 2615003WL0013506 Jaspal Singh 00352 PUNB0PGB003 564 564 Processed 21/07/2023 3629313541 Jaspal Singh ()
SubTotal 564 564
2 BAGHAPURANA PB-15-003-027-001/67
(SAMADH BHAI) 		2615003000NRG23050720230307249 13/07/2023 LACHMAN SINGH 2615003WL0013562 LACHMAN SINGH 00415 SBIN0002472 500 500 Processed 21/07/2023 3629313542 MR LACHHMAN SINGH ()
SubTotal 500 500
Total 1064 1064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_130723FTO_32152 Punjab Gramin Bank PUNB0PGB003 Dharmkot 564
2 BAGHAPURANA PB2615003_130723FTO_32152 State Bank of India SBIN0002472 SAMADH BHAI 500

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