Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:23:33 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_020123FTO_96670
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-15-003-058-001/113
(CHEEDA) 		2615003000NRG23020120230251481 02/01/2023 MUKHTIAR SINGH 2615003WL011223 MUKHTIAR SINGH 00415 SBIN0007520 282 282 Processed 06/01/2023 7716705915 MR MUKHTIAR SINGH ()
2 BAGHAPURANA PB-15-003-058-001/48
(CHEEDA) 		2615003000NRG23020120230251515 02/01/2023 SATPAL SINGH 2615003WL011223 SATPAL SINGH 00415 SBIN0007520 1410 1410 Rejected 07/01/2023 N0123000341A5 No Such Account
SubTotal 1692 1692
Total 1692 1692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_020123FTO_96670 State Bank of India SBIN0007520 SUKHANAND 1692

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