Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:04 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_060922APB_FTO_51478
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-15-003-054-001/167
(KOTLA RAIKA) 		2615003000NRG23060920220163469 06/09/2022 CHAMKAUR SINGH 2615003WL006568 CHAMKAUR SINGH 00078 CNRB0002114 1692 1692 Processed 12/09/2022 4649106473 CHAMKAUR SINGH S O UTTAM SINGH CANARA BANK(508532)
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-054-001/16
(KOTLA RAIKA) 		2615003000NRG23060920220163468 06/09/2022 Binder Singh 2615003WL006568 Binder Singh 00415 SBIN0002472 1692 1692 Processed 12/09/2022 4649106472 BINDER SINGH ICICI BANK LTD(508534)
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_060922APB_FTO_51478 Canara Bank CNRB0002114 MARI MUSTAFFA 1692
2 BAGHAPURANA PB2615003_060922APB_FTO_51478 State Bank of India SBIN0002472 SAMADH BHAI 1692

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