Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:05:39 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_261223FTO_80134
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-15-002-016-001/117
(DAULT PURA UCHA) 		2615002000NRG24261220230275059 26/12/2023 bholi 2615002WL010806 bholi 00349 PSIB0000576 606 606 Processed 09/03/2024 1549064729 BHOLI ()
2 MOGA-II PB-15-002-016-001/127
(DAULT PURA UCHA) 		2615002000NRG24261220230275061 26/12/2023 nasib kaur 2615002WL010806 nasib kaur 00349 PSIB0000576 1212 1212 Processed 09/03/2024 1549064728 NASIB KAUR ()
3 MOGA-II PB-15-002-016-001/202
(DAULT PURA UCHA) 		2615002000NRG24261220230275076 26/12/2023 rupinder kaur 2615002WL010806 rupinder kaur 00349 PSIB0000576 909 909 Processed 09/03/2024 1549064731 RUPINDER KAUR ()
4 MOGA-II PB-15-002-016-001/293
(DAULT PURA UCHA) 		2615002000NRG24261220230275091 26/12/2023 PARMINDER KAUR 2615002WL010806 PARMINDER KAUR 00349 PSIB0000576 909 909 Processed 09/03/2024 1549064730 PARMINDER KAUR ()
SubTotal 3636 3636
Total 3636 3636

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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_261223FTO_80134 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 3636

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