Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:42 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_040823FTO_41039
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-15-002-014-001/182
(DAROLI BHAI) 		2615002000NRG24040820230153657 04/08/2023 KARTAR SINGH 2615002WL0005313 KARTAR SINGH 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418201225 KARTAR SINGH ()
2 MOGA-II PB-15-002-014-001/196
(DAROLI BHAI) 		2615002000NRG24040820230153658 04/08/2023 jeetpal singh 2615002WL0005313 jeetpal singh 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418201227 jeetpal singh ()
3 MOGA-II PB-15-002-014-001/315
(DAROLI BHAI) 		2615002000NRG24040820230153659 04/08/2023 jasveer kaur 2615002WL0005313 jasveer kaur 00349 PSIB0000126 909 909 Processed 10/08/2023 4418201223 jasveer kaur ()
4 MOGA-II PB-15-002-014-001/356
(DAROLI BHAI) 		2615002000NRG24040820230153660 04/08/2023 Jaskaran Kaur 2615002WL0005313 Jaskaran Kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418201224 Jaskaran Kaur ()
5 MOGA-II PB-15-002-014-001/774
(DAROLI BHAI) 		2615002000NRG24040820230153661 04/08/2023 Sandeep Kaur 2615002WL0005313 Sandeep Kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418201226 Sandeep Kaur ()
SubTotal 7575 7575
Total 7575 7575

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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_040823FTO_41039 Punjab & Sind Bank PSIB0000126 Droli Bhai 7575

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