Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 01:29:50 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140323FTO_113042

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-15-003-029-001/3 (SUKHANAND)

2615003000NRG23140320230289573

14/03/2023

SUKHJIT KAUR

2615003WL012746

SUKHJIT KAUR

00415

SBIN0007520

846

846

Processed

29/03/2023

0277484600

MR SHAMSHER SINGH

()

2

BAGHAPURANA

PB-15-003-066-001/121 (SUKHANAND KHURD)

2615003000NRG23140320230289579

14/03/2023

Karnail Kaur

2615003WL012746

Karnail Kaur

00415

SBIN0007520

1410

1410

Processed

29/03/2023

0277484601

NO NAME

()

SubTotal

2256

2256

Total

2256

2256

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_140323FTO_113042	State Bank of India	SBIN0007520	SUKHANAND	2256

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