Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:56:36 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_190922APB_FTO_56534
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-15-003-063-001/14
(PANDIT BHOOM RAJ) 		2615003000NRG23190920220173132 19/09/2022 NACHHTER SINGH 2615003WL007231 NACHHTER SINGH 00415 SBIN0002472 1692 1692 Processed 26/10/2022 5937290070 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
2 BAGHAPURANA PB-15-003-063-001/16
(PANDIT BHOOM RAJ) 		2615003000NRG23190920220173133 19/09/2022 BACHITTAR SINGH 2615003WL007231 BACHITTAR SINGH 00415 SBIN0002472 1692 1692 Processed 26/10/2022 5937290071 MR BACHITTAR SINGH STATE BANK OF INDIA(508548)
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_190922APB_FTO_56534 State Bank of India SBIN0002472 SAMADH BHAI 3384

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