Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:57:19 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_301122FTO_84965
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-15-003-067-001/141
(KAHAN SINGH WALA) 		2615003000NRG23301120220215036 30/11/2022 Iqbal singh 2615003WL009616 Iqbal singh 00354 PUNB0015510 1692 1692 Processed 09/12/2022 7023370878 Iqbal singh ()
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-067-001/142
(KAHAN SINGH WALA) 		2615003000NRG23301120220215037 30/11/2022 satnam singh 2615003WL009616 satnam singh 00415 SBIN0002472 1410 1410 Processed 09/12/2022 7023370879 MR SATNAM SINGH ()
SubTotal 1410 1410
Total 3102 3102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_301122FTO_84965 Punjab National Bank PUNB0015510 Patto Hira Singh 1692
2 BAGHAPURANA PB2615003_301122FTO_84965 State Bank of India SBIN0002472 SAMADH BHAI 1410

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