Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:06:58 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_280922FTO_62962
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) 		2615003000NRG23280920220180484 28/09/2022 Surinder kaur 2615003WL007570 Surinder kaur 00349 PSIB0021555 1128 1128 Processed 26/10/2022 5938665962 Surinder kaur ()
SubTotal 1128 1128
2 BAGHAPURANA PB-15-003-015-001/68
(DAMROO KHURD) 		2615003000NRG23280920220180485 28/09/2022 YADWINDER SINGH 2615003WL007570 YADWINDER SINGH 00415 SBIN0001634 1128 1128 Processed 26/10/2022 5938665963 MR YADWINDER SINGH ()
SubTotal 1128 1128
Total 2256 2256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_280922FTO_62962 Punjab & Sind Bank PSIB0021555 LANDA 1128
2 BAGHAPURANA PB2615003_280922FTO_62962 State Bank of India SBIN0001634 BAGHA PURANA 1128

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