Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:45:34 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_100823FTO_42728

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-15-003-066-001/149 (SUKHANAND KHURD)

2615003000NRG24100820230156705

10/08/2023

GURMAIL SINGH

2615003WL005520

GURMAIL SINGH

00415

SBIN0007520

909

909

Processed

18/08/2023

4662113880

MR GURMAIL SINGH

()

2

BAGHAPURANA

PB-15-003-066-001/265 (SUKHANAND KHURD)

2615003000NRG24100820230156728

10/08/2023

sandeep kaur

2615003WL005520

sandeep kaur

00415

SBIN0007520

909

909

Processed

18/08/2023

4662113881

MS SADEEP KUR

()

SubTotal

1818

1818

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_100823FTO_42728	State Bank of India	SBIN0007520	SUKHANAND	1818

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