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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:39:37 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_160822FTO_41731
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-15-003-027-001/854
(SAMADH BHAI) 		2615003000NRG23160820220143535 16/08/2022 Sukhdarshan singh 2615003WL005573 Sukhdarshan singh 00354 PUNB0730800 1692 1692 Processed 26/08/2022 4154237155 Sukhdarshan singh ()
2 BAGHAPURANA PB-15-003-061-001/131
(GOBINDGARH) 		2615003000NRG23160820220143536 16/08/2022 satveer kaur 2615003WL005573 satveer kaur 00354 PUNB0730800 1692 1692 Processed 26/08/2022 4154237152 satveer kaur ()
SubTotal 3384 3384
3 BAGHAPURANA PB-15-003-027-001/675
(SAMADH BHAI) 		2615003000NRG23160820220143532 16/08/2022 BALJINDER KAUR 2615003WL005573 BALJINDER KAUR 00415 SBIN0002472 564 564 Processed 25/08/2022 4154237154 MR JAGTAR SINGH ()
4 BAGHAPURANA PB-15-003-027-001/700
(SAMADH BHAI) 		2615003000NRG23160820220143534 16/08/2022 AJMER KAUR 2615003WL005573 AJMER KAUR 00415 SBIN0002472 1410 1410 Processed 25/08/2022 4154237153 MRS AJMER KAUR ()
SubTotal 1974 1974
Total 5358 5358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_160822FTO_41731 Punjab National Bank PUNB0730800 MANUKE 3384
2 BAGHAPURANA PB2615003_160822FTO_41731 State Bank of India SBIN0002472 SAMADH BHAI 1974

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