Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:42:56 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_151223FTO_77451
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) 		2615001000NRG24151220230266716 15/12/2023 Sarwan Singh 2615001WL010423 Sarwan Singh 00349 PSIB0021069 909 909 Processed 09/03/2024 1556208252 SARWAN SINGH ()
2 MOGA-I PB-15-001-014-001/438
(RAULI) 		2615001000NRG24151220230266751 15/12/2023 Lakhwinder Kaur 2615001WL010423 Lakhwinder Kaur 00349 PSIB0021069 909 909 Processed 09/03/2024 1556208251 LAKHWINDER KAUR ()
3 MOGA-I PB-15-001-014-001/476
(RAULI) 		2615001000NRG24151220230266755 15/12/2023 Lovepreet Singh 2615001WL010423 Lovepreet Singh 00349 PSIB0021069 606 606 Processed 09/03/2024 1556208253 LOVEPREET SINGH ()
SubTotal 2424 2424
4 MOGA-I PB-15-001-014-001/34
(RAULI) 		2615001000NRG24151220230266738 15/12/2023 MANJIT KAUR 2615001WL010423 MANJIT KAUR 00354 PUNB0253000 303 303 Processed 09/03/2024 1556208254 MANJIT KAUR ()
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-I PB2615001_151223FTO_77451 Punjab & Sind Bank PSIB0021069 RAULI 2424
2 MOGA-I PB2615001_151223FTO_77451 Punjab National Bank PUNB0253000 G T ROAD 303

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