Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:59:25 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_271022FTO_73712
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-15-003-058-001/160
(CHEEDA) 		2615003000NRG23271020220196233 27/10/2022 Surinder singh 2615003WL008327 Surinder singh 00415 SBIN0007520 1410 1410 Processed 03/11/2022 6097729967 MR SURINDER SINGH ()
2 BAGHAPURANA PB-15-003-058-001/164
(CHEEDA) 		2615003000NRG23271020220196234 27/10/2022 Mandeep kaur 2615003WL008327 Mandeep kaur 00415 SBIN0007520 1410 1410 Processed 03/11/2022 6097729968 MISS MANDEEP KAUR ()
SubTotal 2820 2820
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_271022FTO_73712 State Bank of India SBIN0007520 SUKHANAND 2820

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