Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:29:54 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_190922FTO_56510
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-15-003-027-001/354
(SAMADH BHAI) 		2615003000NRG23190920220173054 19/09/2022 RESHAM SINGH 2615003WL007221 RESHAM SINGH 00415 SBIN0002472 1692 1692 Processed 26/10/2022 5935422206 MR RESHAM SINGH ()
2 BAGHAPURANA PB-15-003-027-001/839
(SAMADH BHAI) 		2615003000NRG23190920220173059 19/09/2022 Charan singh 2615003WL007221 Charan singh 00415 SBIN0002472 1410 1410 Processed 26/10/2022 5935422205 MR CHARAN SINGH ()
SubTotal 3102 3102
Total 3102 3102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_190922FTO_56510 State Bank of India SBIN0002472 SAMADH BHAI 3102

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