Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:08 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_020523FTO_6447
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-15-002-042-001/162
(SOSAN) 		2615002000NRG23020520230306898 02/05/2023 Charanjeet Kaur 2615002WL0013404 Charanjeet Kaur 00349 PSIB0000126 1410 1410 Processed 17/05/2023 1638141932 Charanjeet Kaur ()
2 MOGA-II PB-15-002-042-001/52
(SOSAN) 		2615002000NRG23020520230306918 02/05/2023 Nachhattar Singh 2615002WL0013412 Nachhattar Singh 00349 PSIB0000126 1410 1410 Processed 17/05/2023 1638141934 Nachhattar Singh ()
SubTotal 2820 2820
3 MOGA-II PB-15-002-044-001/240
(WADA GHAR) 		2615002000NRG23020520230306919 02/05/2023 Sito Kaur 2615002WL0013413 Sito Kaur 00354 PUNB0063710 1128 1128 Processed 17/05/2023 1638141933 Sito Kaur ()
SubTotal 1128 1128
Total 3948 3948

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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_020523FTO_6447 Punjab & Sind Bank PSIB0000126 Droli Bhai 2820
2 MOGA-II PB2615002_020523FTO_6447 Punjab National Bank PUNB0063710 Bagha Purana 1128

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