Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:20:12 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_171122APB_FTO_80521
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-15-003-066-001/113
(SUKHANAND KHURD) 		2615003000NRG23151120220205478 17/11/2022 JASMAIL KAUR 2615003WL009010 JASMAIL KAUR 00415 SBIN0007520 1410 1410 Processed 24/11/2022 6635868210 JASMEL KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-066-001/56
(SUKHANAND KHURD) 		2615003000NRG23151120220205482 17/11/2022 KARNAIL SINGH 2615003WL009010 KARNAIL SINGH 00415 SBIN0007520 1410 1410 Processed 24/11/2022 6635868211 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_171122APB_FTO_80521 State Bank of India SBIN0007520 SUKHANAND 2820

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