Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:22:51 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_271223FTO_80430
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-15-003-008-001/82
(GULAB SINGH WALA) 		2615003000NRG24271220230276138 27/12/2023 NIRMAL SINGH 2615003WL010853 NIRMAL SINGH 00176 IDIB000B536 1170 1170 Processed 09/03/2024 1556210850 NIRMAL SINGH ()
SubTotal 1170 1170
2 BAGHAPURANA PB-15-003-008-001/178
(GULAB SINGH WALA) 		2615003000NRG24271220230276123 27/12/2023 Amandeep Kaur 2615003WL010853 Amandeep Kaur 00415 SBIN0002472 1170 1170 Processed 09/03/2024 1556210851 MRS AMANDEEP KAUR ()
SubTotal 1170 1170
Total 2340 2340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_271223FTO_80430 Indian Bank IDIB000B536 Bagha Purana 1170
2 BAGHAPURANA PB2615003_271223FTO_80430 State Bank of India SBIN0002472 SAMADH BHAI 1170

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