Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:43:18 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_061222FTO_87566
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-15-003-059-001/53
(SEKHA KHURD) 		2615003000NRG23061220220221427 06/12/2022 KULDIP SINGH 2615003WL009974 KULDIP SINGH 00415 SBIN0016146 1410 1410 Processed 10/12/2022 7065681669 MR KULDEEP SINGH ()
SubTotal 1410 1410
2 BAGHAPURANA PB-15-003-059-001/139
(SEKHA KHURD) 		2615003000NRG23061220220221426 06/12/2022 Surjit Singh 2615003WL009974 Surjit Singh 00415 SBIN0051408 1692 1692 Processed 10/12/2022 7065681670 MR SURJIT SINGH ()
SubTotal 1692 1692
Total 3102 3102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_061222FTO_87566 State Bank of India SBIN0016146 SEKHA KALAN 1410
2 BAGHAPURANA PB2615003_061222FTO_87566 State Bank of India SBIN0051408 SAMALSAR 1692

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