Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:22 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_050723FTO_29673
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-15-001-006-001/167
(DOSANJH) 		2615001000NRG24050720230123048 05/07/2023 NIRINDER KAURUR 2615001WL003840 NIRINDER KAURUR 00349 PSIB0020995 1515 1515 Processed 17/07/2023 3505695668 NIRINDER KAURUR ()
2 MOGA-I PB-15-001-006-001/24
(DOSANJH) 		2615001000NRG24050720230123053 05/07/2023 Manjit Kaur 2615001WL003840 Manjit Kaur 00349 PSIB0020995 1515 1515 Processed 17/07/2023 3505695666 Manjit Kaur ()
SubTotal 3030 3030
3 MOGA-I PB-15-001-006-001/241
(DOSANJH) 		2615001000NRG24050720230123054 05/07/2023 Jaswinder Kaur 2615001WL003840 Jaswinder Kaur 00354 PUNB0253000 1212 1212 Processed 17/07/2023 3505695667 Jaswinder Kaur ()
SubTotal 1212 1212
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_050723FTO_29673 Punjab & Sind Bank PSIB0020995 TALWANDI BHANGARIAN 3030
2 MOGA-I PB2615001_050723FTO_29673 Punjab National Bank PUNB0253000 G T ROAD 1212

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