Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:25:52 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_110523FTO_9627
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-15-001-049-001/451
(TAKHAN WADH) 		2615001000NRG24110520230023091 11/05/2023 Gurmit Kaur 2615001WL000877 Gurmit Kaur 00349 PSIB0000592 1212 1212 Processed 17/05/2023 1639671617 Gurmit Kaur ()
2 MOGA-I PB-15-001-049-001/51
(TAKHAN WADH) 		2615001000NRG24110520230023093 11/05/2023 VELA RANI 2615001WL000877 VELA RANI 00349 PSIB0000592 1515 1515 Processed 17/05/2023 1639671618 VELA RANI ()
3 MOGA-I PB-15-001-049-001/659
(TAKHAN WADH) 		2615001000NRG24110520230023097 11/05/2023 Seema Rani 2615001WL000877 Seema Rani 00349 PSIB0000592 1515 1515 Processed 17/05/2023 1639671616 Seema Rani ()
SubTotal 4242 4242
Total 4242 4242

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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_110523FTO_9627 Punjab & Sind Bank PSIB0000592 TKHANWADH KALAN 4242

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