Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:29 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_200723FTO_35280
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-15-003-039-001/219
(JIT SINGH WALA) 		2615003000NRG24200720230138672 20/07/2023 Beant singh 2615003WL004600 Beant singh 00078 CNRB0002114 1120 1120 Processed 28/07/2023 3962384113 Beant singh ()
SubTotal 1120 1120
2 BAGHAPURANA PB-15-003-039-001/227
(JIT SINGH WALA) 		2615003000NRG24200720230138673 20/07/2023 resham singh 2615003WL004600 resham singh 00415 SBIN0001634 1680 1680 Processed 28/07/2023 3962384112 MR RESHAM SINGH ()
SubTotal 1680 1680
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_200723FTO_35280 Canara Bank CNRB0002114 MARI MUSTAFFA 1120
2 BAGHAPURANA PB2615003_200723FTO_35280 State Bank of India SBIN0001634 BAGHA PURANA 1680

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