Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:30:27 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_131023FTO_60952
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-15-001-018-001/21
(TATARIEA WALA) 		2615001000NRG24131020230206390 13/10/2023 DALJIT KAUR 2615001WL007856 DALJIT KAUR 00349 PSIB0020995 909 909 Processed 11/11/2023 7375389637 DALJIT KAUR ()
SubTotal 909 909
2 MOGA-I PB-15-001-018-001/97
(TATARIEA WALA) 		2615001000NRG24131020230206419 13/10/2023 Paramjit Kaur 2615001WL007856 Paramjit Kaur 00349 PSIB0021300 1515 1515 Processed 11/11/2023 7375389638 PARAMJIT KAUR ()
SubTotal 1515 1515
Total 2424 2424

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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_131023FTO_60952 Punjab & Sind Bank PSIB0020995 TALWANDI BHANGARIAN 909
2 MOGA-I PB2615001_131023FTO_60952 Punjab & Sind Bank PSIB0021300 Fatehgarh Korotana 1515

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