Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:59:00 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_141122FTO_79134
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-15-003-058-001/65
(CHEEDA) 		2615003000NRG23141120220204582 14/11/2022 jasveer kaur 2615003WL008941 jasveer kaur 00032 UTIB0002100 1692 1692 Processed 21/11/2022 6579145736 jasveer kaur ()
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-058-001/160
(CHEEDA) 		2615003000NRG23141120220204580 14/11/2022 Surinder singh 2615003WL008941 Surinder singh 00415 SBIN0007520 1692 1692 Processed 21/11/2022 6579145735 MR SURINDER SINGH ()
3 BAGHAPURANA PB-15-003-058-001/164
(CHEEDA) 		2615003000NRG23141120220204581 14/11/2022 Mandeep kaur 2615003WL008941 Mandeep kaur 00415 SBIN0007520 1692 1692 Processed 21/11/2022 6579145734 MISS MANDEEP KAUR ()
SubTotal 3384 3384
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_141122FTO_79134 AXIS BANK UTIB0002100 CHEEDA 1692
2 BAGHAPURANA PB2615003_141122FTO_79134 State Bank of India SBIN0007520 SUKHANAND 3384

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