Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:49:56 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_180823FTO_45079
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-15-002-041-001/334
(SINGHA WALA) 		2615002000NRG24180820230162961 18/08/2023 Nasib Kaur 2615002WL0005863 Nasib Kaur 00349 PSIB0000511 1515 1515 Processed 28/08/2023 4910784993 Nasib Kaur ()
2 MOGA-II PB-15-002-041-001/334
(SINGHA WALA) 		2615002000NRG24180820230162960 18/08/2023 Nasib Kaur 2615002WL0005863 Nasib Kaur 00349 PSIB0000511 909 909 Processed 28/08/2023 4910784992 Nasib Kaur ()
SubTotal 2424 2424
3 MOGA-II PB-15-002-005-001/525
(CHAND NAWAN) 		2615002000NRG24180820230162963 18/08/2023 Gurjant Singh 2615002WL0005865 Gurjant Singh 00468 UBIN0820695 303 303 Processed 28/08/2023 4910784994 Gurjant Singh ()
SubTotal 303 303
Total 2727 2727

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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_180823FTO_45079 Punjab & Sind Bank PSIB0000511 Singha Wala 2424
2 MOGA-II PB2615002_180823FTO_45079 Union Bank of India UBIN0820695 GILL 303

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