Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:22:15 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_260623FTO_26119
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-15-001-014-001/225
(RAULI) 		2615001000NRG24260620230110652 26/06/2023 Sarwan Singh 2615001WL003314 Sarwan Singh 00349 PSIB0021069 1818 1818 Processed 14/07/2023 3408598430 Sarwan Singh ()
2 MOGA-I PB-15-001-014-001/373
(RAULI) 		2615001000NRG24260620230110693 26/06/2023 Rajdeep kaur 2615001WL003314 Rajdeep kaur 00349 PSIB0021069 1212 1212 Processed 14/07/2023 3408598433 Rajdeep kaur ()
3 MOGA-I PB-15-001-014-001/438
(RAULI) 		2615001000NRG24260620230110706 26/06/2023 Lakhwinder Kaur 2615001WL003314 Lakhwinder Kaur 00349 PSIB0021069 1818 1818 Processed 14/07/2023 3408598429 Lakhwinder Kaur ()
4 MOGA-I PB-15-001-014-001/470
(RAULI) 		2615001000NRG24260620230110715 26/06/2023 Nasib Kaur 2615001WL003314 Nasib Kaur 00349 PSIB0021069 1212 1212 Processed 14/07/2023 3408598435 Nasib Kaur ()
5 MOGA-I PB-15-001-014-001/472
(RAULI) 		2615001000NRG24260620230110717 26/06/2023 Karmjit Kaur 2615001WL003314 Karmjit Kaur 00349 PSIB0021069 1212 1212 Processed 14/07/2023 3408598434 Karmjit Kaur ()
6 MOGA-I PB-15-001-014-001/494
(RAULI) 		2615001000NRG24260620230110723 26/06/2023 Reena 2615001WL003314 Reena 00349 PSIB0021069 1515 1515 Processed 14/07/2023 3408598431 Reena ()
SubTotal 8787 8787
7 MOGA-I PB-15-001-014-001/113
(RAULI) 		2615001000NRG24260620230110635 26/06/2023 MANDEEP KAUR 2615001WL003314 MANDEEP KAUR 00354 PUNB0253000 303 303 Processed 14/07/2023 3408598432 MANDEEP KAUR ()
SubTotal 303 303
Total 9090 9090

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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_260623FTO_26119 Punjab & Sind Bank PSIB0021069 RAULI 8787
2 MOGA-I PB2615001_260623FTO_26119 Punjab National Bank PUNB0253000 G T ROAD 303

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