Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:00:54 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_301123FTO_72338
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-15-002-025-001/151
(JHANDIANA) 		2615002000NRG24301120230241508 30/11/2023 GURDEEP SINGH 2615002WL009512 GURDEEP SINGH 00349 PSIB0021185 303 303 Processed 01/01/2024 8997452771 GURDEEP SINGH ()
2 MOGA-II PB-15-002-025-001/271
(JHANDIANA) 		2615002000NRG24301120230241547 30/11/2023 Parwinder Kaur 2615002WL009512 Parwinder Kaur 00349 PSIB0021185 909 909 Processed 01/01/2024 8997452769 PARWINDER KAUR ()
3 MOGA-II PB-15-002-025-001/470
(JHANDIANA) 		2615002000NRG24301120230241603 30/11/2023 Gurmeet Kaur 2615002WL009512 Gurmeet Kaur 00349 PSIB0021185 1818 1818 Processed 01/01/2024 8997452772 GURMEET KAUR ()
4 MOGA-II PB-15-002-025-001/65
(JHANDIANA) 		2615002000NRG24301120230241618 30/11/2023 Mandeep Kaur 2615002WL009512 Mandeep Kaur 00349 PSIB0021185 1212 1212 Processed 01/01/2024 8997452770 MANDEEP KAUR ()
SubTotal 4242 4242
Total 4242 4242

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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_301123FTO_72338 Punjab & Sind Bank PSIB0021185 Jhandiana West 4242

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