Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:25 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_140823FTO_43853
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 MOGA-I PB-15-001-006-001/167
(DOSANJH) 		2615001000NRG24140820230160142 14/08/2023 NIRINDER KAURUR 2615001WL005684 NIRINDER KAURUR 00349 PSIB0020995 1515 1515 Processed 23/08/2023 4772682194 NIRINDER KAURUR ()
2 MOGA-I PB-15-001-006-001/24
(DOSANJH) 		2615001000NRG24140820230160151 14/08/2023 Manjit Kaur 2615001WL005684 Manjit Kaur 00349 PSIB0020995 1515 1515 Processed 23/08/2023 4772682196 Manjit Kaur ()
SubTotal 3030 3030
3 MOGA-I PB-15-001-006-001/241
(DOSANJH) 		2615001000NRG24140820230160152 14/08/2023 Jaswinder Kaur 2615001WL005684 Jaswinder Kaur 00354 PUNB0253000 909 909 Processed 23/08/2023 4772682195 Jaswinder Kaur ()
SubTotal 909 909
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_140823FTO_43853 Punjab & Sind Bank PSIB0020995 TALWANDI BHANGARIAN 3030
2 MOGA-I PB2615001_140823FTO_43853 Punjab National Bank PUNB0253000 G T ROAD 909

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