Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:35:43 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_210723FTO_35691
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-15-001-049-001/671
(TAKHAN WADH) 		2615001000NRG24210720230139635 21/07/2023 Harpreet Kaur 2615001WL004664 Harpreet Kaur 00048 BKID0006544 1212 1212 Processed 28/07/2023 3955023015 Harpreet Kaur ()
SubTotal 1212 1212
2 MOGA-I PB-15-001-049-001/110
(TAKHAN WADH) 		2615001000NRG24210720230139582 21/07/2023 SAWARNJIT KAUR 2615001WL004664 SAWARNJIT KAUR 00349 PSIB0000592 1818 1818 Processed 28/07/2023 3955023017 SAWARNJIT KAUR ()
3 MOGA-I PB-15-001-049-001/116
(TAKHAN WADH) 		2615001000NRG24210720230139583 21/07/2023 Manjit Kaur 2615001WL004664 Manjit Kaur 00349 PSIB0000592 1818 1818 Processed 28/07/2023 3955023016 Manjit Kaur ()
4 MOGA-I PB-15-001-049-001/659
(TAKHAN WADH) 		2615001000NRG24210720230139634 21/07/2023 Seema Rani 2615001WL004664 Seema Rani 00349 PSIB0000592 1515 1515 Processed 28/07/2023 3955023018 Seema Rani ()
SubTotal 5151 5151
Total 6363 6363

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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_210723FTO_35691 Bank of India BKID0006544 DALA 1212
2 MOGA-I PB2615001_210723FTO_35691 Punjab & Sind Bank PSIB0000592 TKHANWADH KALAN 5151

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