Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:12:30 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_021222FTO_86092
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-15-003-030-001/337
(THATHI BHAI) 		2615003000NRG23021220220217630 02/12/2022 Karmjeet kaur 2615003WL009793 Karmjeet kaur 00415 SBIN0007520 1692 1692 Processed 10/12/2022 7065330238 MR GURTEJ SINGH ()
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-041-001/87
(NATHE WALA) 		2615003000NRG23021220220217632 02/12/2022 JAGSEER SINGH 2615003WL009793 JAGSEER SINGH 00462 UCBA0002306 1692 1692 Processed 10/12/2022 7065330239 JAGSIR SINGH SO MAJOR SINGH ()
SubTotal 1692 1692
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_021222FTO_86092 State Bank of India SBIN0007520 SUKHANAND 1692
2 BAGHAPURANA PB2615003_021222FTO_86092 UCO Bank UCBA0002306 BAGHA PURANA 1692

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