Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:22 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_251023FTO_63489
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-15-001-017-001/166
(TAREWALA NAWAN MOGA) 		2615001000NRG24251020230212250 25/10/2023 Kulwant Singh 2615001WL008125 Kulwant Singh 00349 PSIB0000715 1212 1212 Processed 22/11/2023 7906620181 KULWANT SINGH ()
SubTotal 1212 1212
2 MOGA-I PB-15-001-017-001/7
(TAREWALA NAWAN MOGA) 		2615001000NRG24251020230212253 25/10/2023 Gagandeep Kaur 2615001WL008125 Gagandeep Kaur 00415 SBIN0001776 1515 1515 Processed 22/11/2023 7906620182 MRS GAGANDEEP KAUR ()
SubTotal 1515 1515
Total 2727 2727

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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_251023FTO_63489 Punjab & Sind Bank PSIB0000715 MOGA KHALSA GIRLS HR.SEC.SCHOOL 1212
2 MOGA-I PB2615001_251023FTO_63489 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 1515

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