Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:59:48 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_041223FTO_73165
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-15-001-002-001/39
(CHRIK JAITU KHOSA) 		2615001000NRG24041220230247397 04/12/2023 Amandeep Kaur 2615001WL009780 Amandeep Kaur 00349 PSIB0000574 1515 1515 Processed 15/12/2023 8661973838 AMANDEEP KAUR ()
2 MOGA-I PB-15-001-002-001/54
(CHRIK JAITU KHOSA) 		2615001000NRG24041220230247401 04/12/2023 Sukhwinder Kaur 2615001WL009780 Sukhwinder Kaur 00349 PSIB0000574 1212 1212 Processed 15/12/2023 8661973840 SUKHWINDER KAUR ()
3 MOGA-I PB-15-001-002-001/95
(CHRIK JAITU KHOSA) 		2615001000NRG24041220230247404 04/12/2023 Benti Kaur 2615001WL009780 Benti Kaur 00349 PSIB0000574 1212 1212 Processed 15/12/2023 8661973839 BENTI KAUR ()
SubTotal 3939 3939
4 MOGA-I PB-15-001-002-001/103
(CHRIK JAITU KHOSA) 		2615001000NRG24041220230247384 04/12/2023 Amandeep Kaur 2615001WL009780 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661973837 Amandeep Kaur ()
SubTotal 1818 1818
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-I PB2615001_041223FTO_73165 Punjab & Sind Bank PSIB0000574 CHARIK 3939
2 MOGA-I PB2615001_041223FTO_73165 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818

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