Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:36:58 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_230323FTO_117960
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)) 		2615003000NRG23230320230300005 23/03/2023 Jasvir 2615003WL012976 Jasvir 00349 PSIB0000401 282 282 Processed 29/03/2023 0277486773 Jasvir ()
2 BAGHAPURANA PB-15-003-042-001/559
(NATHEWALA (2)) 		2615003000NRG23230320230300006 23/03/2023 KIRANJOT KAUR 2615003WL012976 KIRANJOT KAUR 00349 PSIB0000401 564 564 Processed 29/03/2023 0277486775 KIRANJOT KAUR ()
3 BAGHAPURANA PB-15-003-042-001/561
(NATHEWALA (2)) 		2615003000NRG23230320230300008 23/03/2023 Sumandeep 2615003WL012976 Sumandeep 00349 PSIB0000401 564 564 Processed 29/03/2023 0277486776 Sumandeep ()
4 BAGHAPURANA PB-15-003-042-001/92
(NATHEWALA (2)) 		2615003000NRG23230320230300013 23/03/2023 GURMEET KAUR 2615003WL012976 GURMEET KAUR 00349 PSIB0000401 282 282 Processed 29/03/2023 0277486774 GURMEET KAUR ()
SubTotal 1692 1692
Total 1692 1692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_230323FTO_117960 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 1692

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