Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:40:54 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_310323FTO_122733

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-15-003-056-001/177 (SANTU WALA)

2615003000NRG23310320230303487

31/03/2023

Mohan singh

2615003WL013159

Mohan singh

00415

SBIN0007520

846

846

Processed

03/05/2023

1171564399

MR MOHAN SINGH

()

2

BAGHAPURANA

PB-15-003-056-001/213 (SANTU WALA)

2615003000NRG23310320230303491

31/03/2023

Beant singh

2615003WL013159

Beant singh

00415

SBIN0007520

564

564

Processed

03/05/2023

1171564398

MR BEANT SINGH

()

3

BAGHAPURANA

PB-15-003-056-001/35 (SANTU WALA)

2615003000NRG23310320230303493

31/03/2023

giyan kaur

2615003WL013159

giyan kaur

00415

SBIN0007520

564

564

Processed

03/05/2023

1171564400

MRS GYAN KAUR

()

SubTotal

1974

1974

Total

1974

1974

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_310323FTO_122733	State Bank of India	SBIN0007520	SUKHANAND	1974

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