Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:13:33 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_150922FTO_55241
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-15-003-002-001/774
(MANUKE) 		2615003000NRG23150920220169723 15/09/2022 Kuljit Singh 2615003WL0007063 Kuljit Singh 00354 PUNB0730800 1000 1000 Processed 21/10/2022 5871943259 Kuljit Singh ()
SubTotal 1000 1000
2 BAGHAPURANA PB-15-003-002-001/101
(MANUKE) 		2615003000NRG23150920220169724 15/09/2022 SANTOKH SINGH 2615003WL0007063 SANTOKH SINGH 00415 SBIN0050352 1116 1116 Processed 21/10/2022 5871943260 MR SANTOKH SINGH ()
3 BAGHAPURANA PB-15-003-002-001/101
(MANUKE) 		2615003000NRG23150920220169725 15/09/2022 SANTOKH SINGH 2615003WL0007063 SANTOKH SINGH 00415 SBIN0050352 1265 1265 Processed 21/10/2022 5871943258 MR SANTOKH SINGH ()
SubTotal 2381 2381
Total 3381 3381

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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_55241 Punjab National Bank PUNB0730800 MANUKE 1000
2 BAGHAPURANA PB2615003_150922FTO_55241 State Bank of India SBIN0050352 NIHALSINGHWALA 2381

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