Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:02:40 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_110523FTO_9309
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-II PB-15-002-032-001/110
(KOERA KHURD) 		2615002000NRG24110520230022033 11/05/2023 Veerpal Kaur 2615002WL000843 Veerpal Kaur 00349 PSIB0000126 1212 1212 Processed 17/05/2023 1639669808 Veerpal Kaur ()
2 MOGA-II PB-15-002-032-001/127
(KOERA KHURD) 		2615002000NRG24110520230022035 11/05/2023 raman kaur 2615002WL000843 raman kaur 00349 PSIB0000126 909 909 Processed 17/05/2023 1639669809 raman kaur ()
3 MOGA-II PB-15-002-032-001/59
(KOERA KHURD) 		2615002000NRG24110520230022053 11/05/2023 Jagraj Singh 2615002WL000843 Jagraj Singh 00349 PSIB0000126 1818 1818 Processed 17/05/2023 1639669807 Jagraj Singh ()
SubTotal 3939 3939
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-II PB2615002_110523FTO_9309 Punjab & Sind Bank PSIB0000126 Droli Bhai 3939

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