Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:27:05 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_220323APB_FTO_117000
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-15-003-054-001/112
(KOTLA RAIKA) 		2615003000NRG23170320230298677 22/03/2023 Gurdeep Singh 2615003WL012905 Gurdeep Singh 00415 SBIN0002472 282 282 Processed 30/03/2023 0278052815 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
2 BAGHAPURANA PB-15-003-054-001/48
(KOTLA RAIKA) 		2615003000NRG23170320230298678 22/03/2023 Nek Singh 2615003WL012905 Nek Singh 00415 SBIN0002472 282 282 Processed 30/03/2023 0278052816 MR NEK SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
Total 564 564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_220323APB_FTO_117000 State Bank of India SBIN0002472 SAMADH BHAI 564

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