Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:54:42 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_041122FTO_76510
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-15-003-015-001/62
(DAMROO KHURD) 		2615003000NRG23041120220200482 04/11/2022 Surinder kaur 2615003WL008647 Surinder kaur 00349 PSIB0021555 1128 1128 Processed 16/11/2022 6495579058 Surinder kaur ()
2 BAGHAPURANA PB-15-003-015-001/77
(DAMROO KHURD) 		2615003000NRG23041120220200484 04/11/2022 Kamalijeet kaur 2615003WL008647 Kamalijeet kaur 00349 PSIB0021555 1128 1128 Processed 16/11/2022 6495579057 Kamalijeet kaur ()
SubTotal 2256 2256
3 BAGHAPURANA PB-15-003-015-001/68
(DAMROO KHURD) 		2615003000NRG23041120220200483 04/11/2022 YADWINDER SINGH 2615003WL008647 YADWINDER SINGH 00415 SBIN0001634 1128 1128 Processed 16/11/2022 6495579059 MR YADWINDER SINGH ()
SubTotal 1128 1128
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_041122FTO_76510 Punjab & Sind Bank PSIB0021555 LANDA 2256
2 BAGHAPURANA PB2615003_041122FTO_76510 State Bank of India SBIN0001634 BAGHA PURANA 1128

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