Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:44:35 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_011122FTO_75491
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-15-003-003-001/456
(BUDH SINGH WALA) 		2615003000NRG23011120220199203 01/11/2022 Manjinder kaur 2615003WL008550 Manjinder kaur 00415 SBIN0050607 1692 1692 Processed 05/11/2022 6165777505 MISS REENA KAUR ()
2 BAGHAPURANA PB-15-003-003-001/456
(BUDH SINGH WALA) 		2615003000NRG23011120220199204 01/11/2022 Manjinder kaur 2615003WL008550 Manjinder kaur 00415 SBIN0050607 1128 1128 Processed 05/11/2022 6165777506 MISS REENA KAUR ()
SubTotal 2820 2820
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_011122FTO_75491 State Bank of India SBIN0050607 BAGHAPURANA 2820

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