Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:42 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_281123FTO_71509
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-15-002-020-001/456
(GHAL KALAN) 		2615002000NRG24281120230235208 28/11/2023 Harbans Kaur 2615002WL009310 Harbans Kaur 00349 PSIB0000840 1212 1212 Processed 01/01/2024 9005392469 HARBANS KAUR ()
SubTotal 1212 1212
2 MOGA-II PB-15-002-020-001/558
(GHAL KALAN) 		2615002000NRG24281120230235219 28/11/2023 Kamaljit Kaur 2615002WL009310 Kamaljit Kaur 00354 PUNB0190500 1515 1515 Processed 01/01/2024 9005392470 Kamaljit Kaur ()
SubTotal 1515 1515
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-II PB2615002_281123FTO_71509 Punjab & Sind Bank PSIB0000840 Dagru 1212
2 MOGA-II PB2615002_281123FTO_71509 Punjab National Bank PUNB0190500 GHALKALAN 1515

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