Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:06:37 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_071123FTO_67131
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-15-003-042-001/55
(NATHEWALA (2)) 		2615003000NRG24071120230221533 07/11/2023 Jasvir 2615003WL008524 Jasvir 00349 PSIB0000401 303 303 Processed 25/11/2023 8011147363 JASVIR ()
2 BAGHAPURANA PB-15-003-042-001/577
(NATHEWALA (2)) 		2615003000NRG24071120230221541 07/11/2023 Gurpreet Kaur 2615003WL008524 Gurpreet Kaur 00349 PSIB0000401 909 909 Processed 25/11/2023 8011147361 GURPREET KAUR ()
3 BAGHAPURANA PB-15-003-042-001/581
(NATHEWALA (2)) 		2615003000NRG24071120230221543 07/11/2023 Kuldeep kaur 2615003WL008524 Kuldeep kaur 00349 PSIB0000401 606 606 Processed 25/11/2023 8011147360 KULDEEP KAUR ()
SubTotal 1818 1818
4 BAGHAPURANA PB-15-003-042-001/569
(NATHEWALA (2)) 		2615003000NRG24071120230221536 07/11/2023 Amandeep kaur 2615003WL008524 Amandeep kaur 00354 PUNB0204010 1818 1818 Processed 25/11/2023 8011147362 Amandeep kaur ()
SubTotal 1818 1818
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_071123FTO_67131 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 1818
2 BAGHAPURANA PB2615003_071123FTO_67131 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 1818

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