Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:04:27 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_120623FTO_20548
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-15-003-025-001/55
(BHALOOR) 		2615003000NRG24120620230074824 12/06/2023 BALDEV SINGH 2615003WL002309 BALDEV SINGH 00349 PSIB0000579 282 282 Processed 15/06/2023 2565769669 BALDEV SINGH ()
SubTotal 282 282
2 BAGHAPURANA PB-15-003-044-001/86
(DALUWALA) 		2615003000NRG24120620230076257 12/06/2023 JAGJEET SINGH 2615003WL002348 JAGJEET SINGH 00415 SBIN0007520 1515 1515 Processed 15/06/2023 2565769670 MR JAGJIT SINGH ()
SubTotal 1515 1515
Total 1797 1797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_120623FTO_20548 Punjab & Sind Bank PSIB0000579 BHALOOR 282
2 BAGHAPURANA PB2615003_120623FTO_20548 State Bank of India SBIN0007520 SUKHANAND 1515

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