Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:36 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_120922FTO_53792
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-15-003-056-001/195
(SANTU WALA) 		2615003000NRG23120920220167734 12/09/2022 Ram 2615003WL006893 Ram 00415 SBIN0007520 1692 1692 Processed 21/10/2022 5871936882 MR RAM SINGH ()
2 BAGHAPURANA PB-15-003-066-001/50
(SUKHANAND KHURD) 		2615003000NRG23120920220167736 12/09/2022 SATNAM SINGH 2615003WL006893 SATNAM SINGH 00415 SBIN0007520 1692 1692 Processed 21/10/2022 5871936883 MR SATNAM SINGH ()
SubTotal 3384 3384
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_120922FTO_53792 State Bank of India SBIN0007520 SUKHANAND 3384

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