Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:26:22 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140323FTO_113058
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-15-003-042-001/324
(NATHEWALA (2)) 		2615003000NRG23140320230294141 14/03/2023 HARVINDER SINGH 2615003WL012799 HARVINDER SINGH 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277484421 HARVINDER SINGH ()
2 BAGHAPURANA PB-15-003-042-001/561
(NATHEWALA (2)) 		2615003000NRG23140320230294222 14/03/2023 Sumandeep 2615003WL012799 Sumandeep 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0277484422 Sumandeep ()
3 BAGHAPURANA PB-15-003-042-001/561
(NATHEWALA (2)) 		2615003000NRG23140320230294223 14/03/2023 Sumandeep 2615003WL012799 Sumandeep 00349 PSIB0000401 846 846 Processed 29/03/2023 0277484423 Sumandeep ()
4 BAGHAPURANA PB-15-003-042-001/75
(NATHEWALA (2)) 		2615003000NRG23140320230294230 14/03/2023 Amarjeet kaur 2615003WL012799 Amarjeet kaur 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0277484420 Amarjeet kaur ()
SubTotal 5076 5076
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_140323FTO_113058 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 5076

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