Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:37 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_171123FTO_69204
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-15-001-049-001/277
(TAKHAN WADH) 		2615001000NRG24171120230227587 17/11/2023 Simarjeet kaur 2615001WL008855 Simarjeet kaur 00349 PSIB0000592 909 909 Processed 01/01/2024 9000863903 SIMARJEET KAUR ()
2 MOGA-I PB-15-001-049-001/722
(TAKHAN WADH) 		2615001000NRG24171120230227598 17/11/2023 Jaspreet Kaur 2615001WL008855 Jaspreet Kaur 00349 PSIB0000592 1212 1212 Processed 01/01/2024 9000863904 JASPREET KAUR ()
SubTotal 2121 2121
3 MOGA-I PB-15-001-049-001/714
(TAKHAN WADH) 		2615001000NRG24171120230227596 17/11/2023 Kuljit Kaur 2615001WL008855 Kuljit Kaur 00415 SBIN0011906 1515 1515 Processed 01/01/2024 9000863905 MRS KULJEET KAUR ()
SubTotal 1515 1515
Total 3636 3636

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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_171123FTO_69204 Punjab & Sind Bank PSIB0000592 TKHANWADH KALAN 2121
2 MOGA-I PB2615001_171123FTO_69204 State Bank of India SBIN0011906 AJITWAL 1515

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