Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:29:10 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_230922FTO_58596
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-15-003-027-001/345
(SAMADH BHAI) 		2615003000NRG23230920220177221 23/09/2022 GURJANT KAUR 2615003WL007431 GURJANT KAUR 00415 SBIN0002472 1692 1692 Processed 26/10/2022 5937478702 MRS GURJANT KAUR ()
2 BAGHAPURANA PB-15-003-027-001/422
(SAMADH BHAI) 		2615003000NRG23230920220177223 23/09/2022 KARNAIL SINGH 2615003WL007431 KARNAIL SINGH 00415 SBIN0002472 1692 1692 Processed 26/10/2022 5937478701 MR KARNAIL SINGH DSSO PLA 104382 ()
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_230922FTO_58596 State Bank of India SBIN0002472 SAMADH BHAI 3384

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