Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:55:22 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_181022FTO_70851
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-15-003-066-001/176
(SUKHANAND KHURD) 		2615003000NRG23181020220192164 18/10/2022 GURSEWAK SINGH 2615003WL008092 GURSEWAK SINGH 00415 SBIN0007520 1692 1692 Processed 27/10/2022 5959296283 MR GURSEWAK SINGH ()
2 BAGHAPURANA PB-15-003-066-001/50
(SUKHANAND KHURD) 		2615003000NRG23181020220192165 18/10/2022 SATNAM SINGH 2615003WL008092 SATNAM SINGH 00415 SBIN0007520 1692 1692 Processed 27/10/2022 5959296284 MR SATNAM SINGH ()
SubTotal 3384 3384
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_181022FTO_70851 State Bank of India SBIN0007520 SUKHANAND 3384

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