Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:24 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_301123FTO_72198
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-15-002-007-001/13
(CHHOTA GHAR) 		2615002000NRG24301120230238802 30/11/2023 manjinder kaur 2615002WL009435 manjinder kaur 00349 PSIB0000126 1515 1515 Processed 01/01/2024 8997452708 MANJINDER KAUR ()
2 MOGA-II PB-15-002-007-001/217
(CHHOTA GHAR) 		2615002000NRG24301120230238827 30/11/2023 kuldeep kaur 2615002WL009435 kuldeep kaur 00349 PSIB0000126 1515 1515 Processed 01/01/2024 8997452706 KULDEEP KAUR ()
3 MOGA-II PB-15-002-007-001/226
(CHHOTA GHAR) 		2615002000NRG24301120230238829 30/11/2023 Sonia devi 2615002WL009435 Sonia devi 00349 PSIB0000126 1515 1515 Processed 01/01/2024 8997452707 SONIA DEVI ()
SubTotal 4545 4545
Total 4545 4545

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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_72198 Punjab & Sind Bank PSIB0000126 Droli Bhai 4545

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