Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:20:45 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_150922FTO_55217
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-15-003-003-001/431
(BUDH SINGH WALA) 		2615003000NRG23150920220169709 15/09/2022 sandeepkaur 2615003WL007062 sandeepkaur 00078 CNRB0002114 1128 1128 Processed 21/10/2022 5871947884 sandeepkaur ()
SubTotal 1128 1128
2 BAGHAPURANA PB-15-003-003-001/94
(BUDH SINGH WALA) 		2615003000NRG23150920220169710 15/09/2022 SUKHDEEP KAUR 2615003WL007062 SUKHDEEP KAUR 00415 SBIN0001634 564 564 Processed 21/10/2022 5871947883 MRS SUKHDEEP KAUR ()
SubTotal 564 564
Total 1692 1692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_150922FTO_55217 Canara Bank CNRB0002114 MARI MUSTAFFA 1128
2 BAGHAPURANA PB2615003_150922FTO_55217 State Bank of India SBIN0001634 BAGHA PURANA 564

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