Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:00:53 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_130423FTO_2220
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-15-001-025-001/542
(CHRIK PATI SARKAR) 		2615001000NRG23130420230306655 13/04/2023 Preet 2615001WL0013334 Preet 00349 PSIB0000574 1410 1410 Processed 13/05/2023 1534902172 Preet ()
2 MOGA-I PB-15-001-025-001/542
(CHRIK PATI SARKAR) 		2615001000NRG23130420230306657 13/04/2023 Preet 2615001WL0013334 Preet 00349 PSIB0000574 1128 1128 Processed 13/05/2023 1534902171 Preet ()
SubTotal 2538 2538
3 MOGA-I PB-15-001-002-001/69
(CHRIK JAITU KHOSA) 		2615001000NRG23130420230306658 13/04/2023 Karamjit Kaur 2615001WL0013334 Karamjit Kaur 00354 PUNB0HGB001 846 846 Rejected 13/05/2023 1534902173 No Such Account
4 MOGA-I PB-15-001-002-001/69
(CHRIK JAITU KHOSA) 		2615001000NRG23130420230306656 13/04/2023 Karamjit Kaur 2615001WL0013334 Karamjit Kaur 00354 PUNB0HGB001 282 282 Rejected 13/05/2023 1534902174 No Such Account
SubTotal 1128 1128
Total 3666 3666

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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_130423FTO_2220 Punjab & Sind Bank PSIB0000574 CHARIK 2538
2 MOGA-I PB2615001_130423FTO_2220 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 1128

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