Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:36:41 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_020822FTO_37320
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-15-003-056-001/178
(SANTU WALA) 		2615003000NRG23290720220132719 02/08/2022 Harbans 2615003WL004929 Harbans 00415 SBIN0007520 1128 1128 Processed 09/08/2022 3761908467 MRS HARBANS KAUR ()
2 BAGHAPURANA PB-15-003-056-001/205
(SANTU WALA) 		2615003000NRG23290720220132720 02/08/2022 Sohan singh 2615003WL004929 Sohan singh 00415 SBIN0007520 1128 1128 Processed 09/08/2022 3761908468 SH SOHAN SINGH ()
SubTotal 2256 2256
Total 2256 2256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_020822FTO_37320 State Bank of India SBIN0007520 SUKHANAND 2256

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