Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:36:56 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_230823FTO_46911
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-15-001-032-001/223
(RAMUALA KALAN) 		2615001000NRG24230820230166935 23/08/2023 Sandeep Kaur 2615001WL006070 Sandeep Kaur 00349 PSIB0000574 909 909 Processed 28/08/2023 4910793056 Sandeep Kaur ()
SubTotal 909 909
2 MOGA-I PB-15-001-032-001/178
(RAMUALA KALAN) 		2615001000NRG24230820230166924 23/08/2023 Malkit Kaur 2615001WL006070 Malkit Kaur 00354 PUNB0344500 606 606 Processed 28/08/2023 4910793055 Malkit Kaur ()
SubTotal 606 606
Total 1515 1515

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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_230823FTO_46911 Punjab & Sind Bank PSIB0000574 CHARIK 909
2 MOGA-I PB2615001_230823FTO_46911 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 606

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