Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:44:08 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_120523FTO_9758
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-15-002-025-001/151
(JHANDIANA) 		2615002000NRG24120520230023130 12/05/2023 GURDEEP SINGH 2615002WL000878 GURDEEP SINGH 00349 PSIB0021185 303 303 Processed 17/05/2023 1639672671 GURDEEP SINGH ()
2 MOGA-II PB-15-002-025-001/27
(JHANDIANA) 		2615002000NRG24120520230023201 12/05/2023 Rajwinder Kaur 2615002WL000878 Rajwinder Kaur 00349 PSIB0021185 606 606 Processed 17/05/2023 1639672667 Rajwinder Kaur ()
3 MOGA-II PB-15-002-025-001/271
(JHANDIANA) 		2615002000NRG24120520230023203 12/05/2023 Parwinder Kaur 2615002WL000878 Parwinder Kaur 00349 PSIB0021185 303 303 Processed 17/05/2023 1639672670 Parwinder Kaur ()
4 MOGA-II PB-15-002-025-001/340
(JHANDIANA) 		2615002000NRG24120520230023229 12/05/2023 Komal Singh 2615002WL000878 Komal Singh 00349 PSIB0021185 303 303 Processed 17/05/2023 1639672668 Komal Singh ()
SubTotal 1515 1515
5 MOGA-II PB-15-002-025-001/292
(JHANDIANA) 		2615002000NRG24120520230023211 12/05/2023 Jaspreet Kaur 2615002WL000878 Jaspreet Kaur 00468 UBIN0555550 303 303 Processed 17/05/2023 1639672669 Jaspreet Kaur ()
SubTotal 303 303
Total 1818 1818

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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_120523FTO_9758 Punjab & Sind Bank PSIB0021185 Jhandiana West 1515
2 MOGA-II PB2615002_120523FTO_9758 Union Bank of India UBIN0555550 SHRI S.D. SENIOR SEC. SCHOOL - MOGA 303

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