Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:58:40 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_020822FTO_37366
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-15-003-027-001/28
(SAMADH BHAI) 		2615003000NRG23020820220134768 02/08/2022 JASVEER KAUR 2615003WL0005056 JASVEER KAUR 00415 SBIN0002472 1662 1662 Processed 09/08/2022 3761908472 MRS JASVEER KAUR ()
2 BAGHAPURANA PB-15-003-027-001/516
(SAMADH BHAI) 		2615003000NRG23020820220134769 02/08/2022 Chhindi 2615003WL0005056 Chhindi 00415 SBIN0002472 1385 1385 Processed 09/08/2022 3761908473 MRS CHHINDI ()
SubTotal 3047 3047
Total 3047 3047

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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_37366 State Bank of India SBIN0002472 SAMADH BHAI 3047

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