Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:22:05 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_200423FTO_3900
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-15-003-003-001/243
(BUDH SINGH WALA) 		2615003000NRG24200420230002564 20/04/2023 JITO 2615003WL000145 JITO 00089 CBIN0280334 1515 1515 Processed 17/05/2023 1638135368 JITO ()
SubTotal 1515 1515
2 BAGHAPURANA PB-15-003-003-001/233
(BUDH SINGH WALA) 		2615003000NRG24200420230002563 20/04/2023 Rajmohinder Singh 2615003WL000145 Rajmohinder Singh 00415 SBIN0050607 1515 1515 Processed 17/05/2023 1638135367 MR RAJWINDER SINGH ()
SubTotal 1515 1515
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_200423FTO_3900 Central Bank Of India CBIN0280334 BAGHA PURANA 1515
2 BAGHAPURANA PB2615003_200423FTO_3900 State Bank of India SBIN0050607 BAGHAPURANA 1515

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