Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:31:51 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_271022FTO_73725
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-15-003-067-001/109
(KAHAN SINGH WALA) 		2615003000NRG23271020220196271 27/10/2022 Bhajan singh 2615003WL008333 Bhajan singh 00354 PUNB0138300 1410 1410 Processed 03/11/2022 6097718302 Bhajan singh ()
SubTotal 1410 1410
2 BAGHAPURANA PB-15-003-067-001/142
(KAHAN SINGH WALA) 		2615003000NRG23271020220196272 27/10/2022 satnam singh 2615003WL008333 satnam singh 00415 SBIN0002472 1128 1128 Processed 03/11/2022 6097718303 MR SATNAM SINGH ()
SubTotal 1128 1128
Total 2538 2538

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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_73725 Punjab National Bank PUNB0138300 VAIROKE 1410
2 BAGHAPURANA PB2615003_271022FTO_73725 State Bank of India SBIN0002472 SAMADH BHAI 1128

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