Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:18 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_090523APB_FTO_8647
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-15-002-038-001/101
(SADA SINGH WALA) 		2615002000NRG24090520230018696 09/05/2023 raj singh 2615002WL000736 raj singh 00349 PSIB0000576 1818 1818 Processed 17/05/2023 1639105093 RAJA SINGH PUNJAB & SIND BANK(607087)
2 MOGA-II PB-15-002-038-001/179
(SADA SINGH WALA) 		2615002000NRG24090520230018697 09/05/2023 Baljit kaur 2615002WL000736 Baljit kaur 00349 PSIB0000576 1818 1818 Processed 17/05/2023 1639105092 BALJIT KAUR HDFC BANK LTD(607152)
3 MOGA-II PB-15-002-038-001/271
(SADA SINGH WALA) 		2615002000NRG24090520230018698 09/05/2023 Rajwinder Singh 2615002WL000736 Rajwinder Singh 00349 PSIB0000576 1818 1818 Processed 17/05/2023 1639105094 RAJWINDER SINGH SO PURAN SINGH PUNJAB & SIND BANK(607087)
4 MOGA-II PB-15-002-038-001/76
(SADA SINGH WALA) 		2615002000NRG24090520230018700 09/05/2023 Nek 2615002WL000736 Nek 00349 PSIB0000576 1818 1818 Processed 17/05/2023 1639105095 NEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
Total 7272 7272

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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_090523APB_FTO_8647 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 7272

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