Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:30 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_150623FTO_21916
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-15-002-010-001/150
(CHOTIAN THOBA)
2615002000NRG24150620230084903 15/06/2023 Harpreet Kaur 2615002WL002580 Harpreet Kaur 00349 PSIB0021199 1818 1818 Processed 20/06/2023 2662343200 Harpreet Kaur ()
SubTotal 1818 1818
Total 1818 1818

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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_150623FTO_21916 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 1818

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