Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:51 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_021123FTO_65735
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-15-003-027-001/518
(SAMADH BHAI) 		2615003000NRG24061020230198643 02/11/2023 LAKHVEER SINGH 2615003WL007578 LAKHVEER SINGH 00114 UTIB0SMCB01 1515 1515 Processed 26/11/2023 8011145032 LAKHVEER SINGH ()
2 BAGHAPURANA PB-15-003-027-001/518
(SAMADH BHAI) 		2615003000NRG24301020230214227 02/11/2023 LAKHVEER SINGH 2615003WL008234 LAKHVEER SINGH 00114 UTIB0SMCB01 1212 1212 Processed 26/11/2023 8011145031 LAKHVEER SINGH ()
3 BAGHAPURANA PB-15-003-027-001/942
(SAMADH BHAI) 		2615003000NRG24131020230205718 02/11/2023 Sarabjeet Kaur 2615003WL007829 Sarabjeet Kaur 00114 UTIB0SMCB01 909 909 Processed 26/11/2023 8011145030 Sarabjeet Kaur ()
SubTotal 3636 3636
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_021123FTO_65735 District Central Cooperative Bank 3636

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