Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:54:50 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_120922FTO_53684
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-15-003-067-001/109
(KAHAN SINGH WALA) 		2615003000NRG23120920220167634 12/09/2022 Bhajan singh 2615003WL006883 Bhajan singh 00354 PUNB0138300 1692 1692 Processed 21/10/2022 5871928855 Bhajan singh ()
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-054-001/237
(KOTLA RAIKA) 		2615003000NRG23120920220167633 12/09/2022 Sukhdev singh 2615003WL006883 Sukhdev singh 00415 SBIN0002472 1128 1128 Processed 21/10/2022 5871928854 MR SUKHDEV SINGH ()
SubTotal 1128 1128
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_120922FTO_53684 Punjab National Bank PUNB0138300 VAIROKE 1692
2 BAGHAPURANA PB2615003_120922FTO_53684 State Bank of India SBIN0002472 SAMADH BHAI 1128

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