Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:08 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_231123FTO_70711
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-15-002-014-001/781
(DAROLI BHAI) 		2615002000NRG24231120230232543 23/11/2023 Simranjeet Kaur 2615002WL009199 Simranjeet Kaur 00078 CNRB0002116 909 909 Processed 01/02/2024 9906572454 Simranjeet Kaur ()
SubTotal 909 909
2 MOGA-II PB-15-002-014-001/658
(DAROLI BHAI) 		2615002000NRG24231120230232542 23/11/2023 Harjit Kaur 2615002WL009199 Harjit Kaur 00349 PSIB0000126 1212 1212 Processed 01/02/2024 9906572455 HARJIT KAUR ()
SubTotal 1212 1212
Total 2121 2121

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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_231123FTO_70711 Canara Bank CNRB0002116 MOGA 909
2 MOGA-II PB2615002_231123FTO_70711 Punjab & Sind Bank PSIB0000126 Droli Bhai 1212

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