Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:47 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_050523FTO_7727
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) 		2615003000NRG24050520230015325 05/05/2023 JITO 2615003WL000615 JITO 00089 CBIN0280334 303 303 Processed 17/05/2023 1638148008 JITO ()
SubTotal 303 303
2 BAGHAPURANA PB-15-003-003-001/233
(BUDH SINGH WALA) 		2615003000NRG24050520230015323 05/05/2023 Rajmohinder Singh 2615003WL000615 Rajmohinder Singh 00415 SBIN0050607 1515 1515 Processed 17/05/2023 1638148007 MR RAJWINDER SINGH ()
SubTotal 1515 1515
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_050523FTO_7727 Central Bank Of India CBIN0280334 BAGHA PURANA 303
2 BAGHAPURANA PB2615003_050523FTO_7727 State Bank of India SBIN0050607 BAGHAPURANA 1515

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