Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:42:01 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140323FTO_113119
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-15-003-033-001/1325
(SMALSAR) 		2615003000NRG23140320230296283 14/03/2023 Sheela Rani 2615003WL012836 Sheela Rani 00349 PSIB0000035 1128 1128 Processed 29/03/2023 0277483865 Sheela Rani ()
2 BAGHAPURANA PB-15-003-033-001/1325
(SMALSAR) 		2615003000NRG23140320230296284 14/03/2023 Sheela Rani 2615003WL012836 Sheela Rani 00349 PSIB0000035 1692 1692 Processed 29/03/2023 0277483866 Sheela Rani ()
3 BAGHAPURANA PB-15-003-033-001/1325
(SMALSAR) 		2615003000NRG23140320230296285 14/03/2023 Sheela Rani 2615003WL012836 Sheela Rani 00349 PSIB0000035 1692 1692 Processed 29/03/2023 0277483867 Sheela Rani ()
SubTotal 4512 4512
Total 4512 4512

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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_113119 Punjab & Sind Bank PSIB0000035 Smalsar 4512

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