Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:46:36 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_030823FTO_40463
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-15-002-034-001/168
(MANGEWALA) 		2615002000NRG24030820230151675 03/08/2023 LABH SINGH 2615002WL0005225 LABH SINGH 00349 PSIB0021185 1515 1515 Processed 08/08/2023 4349995512 LABH SINGH ()
2 MOGA-II PB-15-002-034-001/80
(MANGEWALA) 		2615002000NRG24010820230148535 03/08/2023 SARABJIT KAUR 2615002WL0005047 SARABJIT KAUR 00349 PSIB0021185 1515 1515 Processed 08/08/2023 4349995511 SARABJIT KAUR ()
SubTotal 3030 3030
Total 3030 3030

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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_030823FTO_40463 Punjab & Sind Bank PSIB0021185 Jhandiana West 3030

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