Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:35:39 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_290722FTO_36242
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-15-003-027-001/774
(SAMADH BHAI) 		2615003000NRG23250720220126870 29/07/2022 Manjit kaur 2615003WL0004645 Manjit kaur 00415 SBIN0002472 1375 1375 Processed 04/08/2022 3595058756 MRS MANJIT KAUR ()
2 BAGHAPURANA PB-15-003-027-001/774
(SAMADH BHAI) 		2615003000NRG23250720220126871 29/07/2022 Manjit kaur 2615003WL0004645 Manjit kaur 00415 SBIN0002472 1108 1108 Processed 04/08/2022 3595058755 MRS MANJIT KAUR ()
SubTotal 2483 2483
Total 2483 2483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_290722FTO_36242 State Bank of India SBIN0002472 SAMADH BHAI 2483

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