Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:32:58 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_160124FTO_83996
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-15-001-033-001/7
(KAPURE) 		2615001000NRG24150120240287496 16/01/2024 AMARJIT KAUR 2615001WL0011550 AMARJIT KAUR 00349 PSIB0021048 909 909 Processed 31/03/2024 2380942962 AMARJIT KAUR ()
2 MOGA-I PB-15-001-033-001/7
(KAPURE) 		2615001000NRG24150120240287497 16/01/2024 AMARJIT KAUR 2615001WL0011550 AMARJIT KAUR 00349 PSIB0021048 1818 1818 Processed 31/03/2024 2380942963 AMARJIT KAUR ()
3 MOGA-I PB-15-001-033-001/7
(KAPURE) 		2615001000NRG24150120240287498 16/01/2024 AMARJIT KAUR 2615001WL0011550 AMARJIT KAUR 00349 PSIB0021048 870 870 Processed 31/03/2024 2380942964 AMARJIT KAUR ()
SubTotal 3597 3597
Total 3597 3597

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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_160124FTO_83996 Punjab & Sind Bank PSIB0021048 KAPURE 3597

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