Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:47:08 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_280722FTO_36015
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-15-003-027-001/740
(SAMADH BHAI) 		2615003000NRG23280720220131838 28/07/2022 Malkit Kaur 2615003WL0004876 Malkit Kaur 00415 SBIN0002472 712 712 Processed 04/08/2022 3582282701 MRS MALKIT KAUR DSSO PLA 104386 ()
2 BAGHAPURANA PB-15-003-027-001/740
(SAMADH BHAI) 		2615003000NRG23280720220131835 28/07/2022 Malkit Kaur 2615003WL0004876 Malkit Kaur 00415 SBIN0002472 1680 1680 Processed 04/08/2022 3582282700 MRS MALKIT KAUR DSSO PLA 104386 ()
3 BAGHAPURANA PB-15-003-027-001/817
(SAMADH BHAI) 		2615003000NRG23280720220131839 28/07/2022 Kulwinder Kaur 2615003WL0004876 Kulwinder Kaur 00415 SBIN0002472 712 712 Processed 04/08/2022 3582282703 MR KULWINDER KAUR ()
4 BAGHAPURANA PB-15-003-027-001/817
(SAMADH BHAI) 		2615003000NRG23280720220131836 28/07/2022 Kulwinder Kaur 2615003WL0004876 Kulwinder Kaur 00415 SBIN0002472 1120 1120 Processed 04/08/2022 3582282704 MR KULWINDER KAUR ()
5 BAGHAPURANA PB-15-003-027-001/830
(SAMADH BHAI) 		2615003000NRG23280720220131837 28/07/2022 Amritpal 2615003WL0004876 Amritpal 00415 SBIN0002472 534 534 Processed 04/08/2022 3582282702 MRS AMRITPAL KAUR ()
SubTotal 4758 4758
Total 4758 4758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_280722FTO_36015 State Bank of India SBIN0002472 SAMADH BHAI 4758

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