Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:40:27 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_230922APB_FTO_58734
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-15-003-003-001/102
(BUDH SINGH WALA) 		2615003000NRG23230920220177388 23/09/2022 CHARNJIT SINGH 2615003WL007444 CHARNJIT SINGH 00415 SBIN0001634 1692 1692 Processed 26/10/2022 5938458049 CHARNJIT SINGH ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-003-001/15
(BUDH SINGH WALA) 		2615003000NRG23230920220177389 23/09/2022 JASVEER KAUR 2615003WL007444 JASVEER KAUR 00415 SBIN0001634 1692 1692 Processed 26/10/2022 5938458048 JASVEER KAUR ICICI BANK LTD(508534)
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_230922APB_FTO_58734 State Bank of India SBIN0001634 BAGHA PURANA 3384

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