Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:16 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_030523FTO_7125
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-15-003-042-001/196
(NATHEWALA (2)) 		2615003000NRG24030520230013387 03/05/2023 manjit kaur 2615003WL000552 manjit kaur 00349 PSIB0000401 1128 1128 Processed 17/05/2023 1638148810 manjit kaur ()
2 BAGHAPURANA PB-15-003-042-001/196
(NATHEWALA (2)) 		2615003000NRG24030520230013388 03/05/2023 manjit kaur 2615003WL000552 manjit kaur 00349 PSIB0000401 1128 1128 Processed 17/05/2023 1638148811 manjit kaur ()
3 BAGHAPURANA PB-15-003-042-001/304
(NATHEWALA (2)) 		2615003000NRG24030520230013407 03/05/2023 ARSHDEEP KAUR 2615003WL000552 ARSHDEEP KAUR 00349 PSIB0000401 846 846 Processed 17/05/2023 1638148812 ARSHDEEP KAUR ()
4 BAGHAPURANA PB-15-003-042-001/46
(NATHEWALA (2)) 		2615003000NRG24030520230013445 03/05/2023 Parmjeet Kaur 2615003WL000552 Parmjeet Kaur 00349 PSIB0000401 1410 1410 Processed 17/05/2023 1638148813 Parmjeet Kaur ()
5 BAGHAPURANA PB-15-003-042-001/46
(NATHEWALA (2)) 		2615003000NRG24030520230013446 03/05/2023 Parmjeet Kaur 2615003WL000552 Parmjeet Kaur 00349 PSIB0000401 1692 1692 Processed 17/05/2023 1638148814 Parmjeet Kaur ()
6 BAGHAPURANA PB-15-003-042-001/55
(NATHEWALA (2)) 		2615003000NRG24030520230013468 03/05/2023 Jasvir 2615003WL000552 Jasvir 00349 PSIB0000401 1128 1128 Processed 17/05/2023 1638148818 Jasvir ()
7 BAGHAPURANA PB-15-003-042-001/55
(NATHEWALA (2)) 		2615003000NRG24030520230013469 03/05/2023 Jasvir 2615003WL000552 Jasvir 00349 PSIB0000401 282 282 Processed 17/05/2023 1638148817 Jasvir ()
8 BAGHAPURANA PB-15-003-042-001/559
(NATHEWALA (2)) 		2615003000NRG24030520230013470 03/05/2023 KIRANJOT KAUR 2615003WL000552 KIRANJOT KAUR 00349 PSIB0000401 1410 1410 Processed 17/05/2023 1638148816 KIRANJOT KAUR ()
9 BAGHAPURANA PB-15-003-042-001/559
(NATHEWALA (2)) 		2615003000NRG24030520230013472 03/05/2023 KIRANJOT KAUR 2615003WL000552 KIRANJOT KAUR 00349 PSIB0000401 1692 1692 Processed 17/05/2023 1638148815 KIRANJOT KAUR ()
SubTotal 10716 10716
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_030523FTO_7125 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 10716

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