Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:13 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_180523FTO_11595
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-15-002-014-001/285
(DAROLI BHAI) 		2615002000NRG24180520230032196 18/05/2023 paramjit kaur 2615002WL001125 paramjit kaur 00349 PSIB0000126 1515 1515 Processed 25/05/2023 1856205140 paramjit kaur ()
2 MOGA-II PB-15-002-014-001/576
(DAROLI BHAI) 		2615002000NRG24180520230032199 18/05/2023 Rani 2615002WL001125 Rani 00349 PSIB0000126 1515 1515 Processed 25/05/2023 1856205143 Rani ()
3 MOGA-II PB-15-002-014-001/592
(DAROLI BHAI) 		2615002000NRG24180520230032200 18/05/2023 Ranjit Kaur 2615002WL001125 Ranjit Kaur 00349 PSIB0000126 1515 1515 Processed 25/05/2023 1856205142 Ranjit Kaur ()
SubTotal 4545 4545
4 MOGA-II PB-15-002-012-001/219
(DAGRU) 		2615002000NRG24180520230032189 18/05/2023 Kanchan 2615002WL001125 Kanchan 00349 PSIB0000840 1212 1212 Processed 25/05/2023 1856205141 Kanchan ()
SubTotal 1212 1212
Total 5757 5757

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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_180523FTO_11595 Punjab & Sind Bank PSIB0000126 Droli Bhai 4545
2 MOGA-II PB2615002_180523FTO_11595 Punjab & Sind Bank PSIB0000840 Dagru 1212

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