Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:30:53 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_271022APB_FTO_73713
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-15-003-058-001/112
(CHEEDA) 		2615003000NRG23271020220196232 27/10/2022 AMARJIT KAUR 2615003WL008327 AMARJIT KAUR 00415 SBIN0007520 1410 1410 Processed 03/11/2022 6097812916 AMARJIT KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-058-001/48
(CHEEDA) 		2615003000NRG23271020220196235 27/10/2022 JASPREET KAUR 2615003WL008327 JASPREET KAUR 00415 SBIN0007520 1410 1410 Processed 03/11/2022 6097812915 JASPREET KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-058-001/79
(CHEEDA) 		2615003000NRG23271020220196236 27/10/2022 HARMIT KAUR 2615003WL008327 HARMIT KAUR 00415 SBIN0007520 1410 1410 Processed 03/11/2022 6097812917 HARMIT KAUR ICICI BANK LTD(508534)
SubTotal 4230 4230
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_271022APB_FTO_73713 State Bank of India SBIN0007520 SUKHANAND 4230

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