Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:12 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_230623FTO_25177
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-15-003-042-001/130
(NATHEWALA (2)) 		2615003000NRG24230620230104016 23/06/2023 NAIB SINGH 2615003WL003168 NAIB SINGH 00349 PSIB0000401 303 303 Processed 14/07/2023 3417738267 NAIB SINGH ()
2 BAGHAPURANA PB-15-003-042-001/304
(NATHEWALA (2)) 		2615003000NRG24230620230104040 23/06/2023 ARSHDEEP KAUR 2615003WL003168 ARSHDEEP KAUR 00349 PSIB0000401 909 909 Processed 14/07/2023 3417738268 ARSHDEEP KAUR ()
3 BAGHAPURANA PB-15-003-042-001/482
(NATHEWALA (2)) 		2615003000NRG24230620230104069 23/06/2023 Manjinder kaur 2615003WL003168 Manjinder kaur 00349 PSIB0000401 606 606 Processed 14/07/2023 3417738269 Manjinder kaur ()
4 BAGHAPURANA PB-15-003-042-001/559
(NATHEWALA (2)) 		2615003000NRG24230620230104077 23/06/2023 KIRANJOT KAUR 2615003WL003168 KIRANJOT KAUR 00349 PSIB0000401 303 303 Processed 14/07/2023 3417738270 KIRANJOT KAUR ()
SubTotal 2121 2121
Total 2121 2121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_230623FTO_25177 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 2121

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