Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:45:33 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_280722APB_FTO_35838
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-15-003-027-001/322
(SAMADH BHAI) 		2615003000NRG23280720220130934 28/07/2022 GURMIET KAUR 2615003WL004832 GURMIET KAUR 00352 PUNB0PGB003 1680 1680 Processed 03/08/2022 3545458757 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1680 1680
2 BAGHAPURANA PB-15-003-027-001/248
(SAMADH BHAI) 		2615003000NRG23280720220130931 28/07/2022 RANI KAUr 2615003WL004832 RANI KAUr 00415 SBIN0002472 1680 1680 Processed 03/08/2022 3545458758 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_280722APB_FTO_35838 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1680
2 BAGHAPURANA PB2615003_280722APB_FTO_35838 State Bank of India SBIN0002472 SAMADH BHAI 1680

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