Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:31:10 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_180923FTO_53281
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) 		2615001000NRG24180920230179790 18/09/2023 NIRINDER KAURUR 2615001WL006837 NIRINDER KAURUR 00349 PSIB0020995 909 909 Processed 09/11/2023 7263088736 NIRINDER KAURUR ()
2 MOGA-I PB-15-001-006-001/167
(DOSANJH) 		2615001000NRG24180920230179791 18/09/2023 NIRINDER KAURUR 2615001WL006837 NIRINDER KAURUR 00349 PSIB0020995 1212 1212 Processed 09/11/2023 7263088735 NIRINDER KAURUR ()
3 MOGA-I PB-15-001-006-001/24
(DOSANJH) 		2615001000NRG24180920230179812 18/09/2023 Manjit Kaur 2615001WL006837 Manjit Kaur 00349 PSIB0020995 1212 1212 Processed 09/11/2023 7263088738 MANJIT KAUR ()
4 MOGA-I PB-15-001-006-001/24
(DOSANJH) 		2615001000NRG24180920230179813 18/09/2023 Manjit Kaur 2615001WL006837 Manjit Kaur 00349 PSIB0020995 606 606 Processed 09/11/2023 7263088737 MANJIT KAUR ()
5 MOGA-I PB-15-001-006-001/42
(DOSANJH) 		2615001000NRG24180920230179829 18/09/2023 KARNAIL SINGH 2615001WL006837 KARNAIL SINGH 00349 PSIB0020995 1515 1515 Processed 09/11/2023 7263088741 KARNAIL SINGH ()
6 MOGA-I PB-15-001-006-001/42
(DOSANJH) 		2615001000NRG24180920230179830 18/09/2023 KARNAIL SINGH 2615001WL006837 KARNAIL SINGH 00349 PSIB0020995 1212 1212 Processed 09/11/2023 7263088742 KARNAIL SINGH ()
SubTotal 6666 6666
7 MOGA-I PB-15-001-006-001/241
(DOSANJH) 		2615001000NRG24180920230179814 18/09/2023 Jaswinder Kaur 2615001WL006837 Jaswinder Kaur 00354 PUNB0253000 1212 1212 Processed 09/11/2023 7263088740 Jaswinder Kaur ()
8 MOGA-I PB-15-001-006-001/241
(DOSANJH) 		2615001000NRG24180920230179815 18/09/2023 Jaswinder Kaur 2615001WL006837 Jaswinder Kaur 00354 PUNB0253000 1212 1212 Processed 09/11/2023 7263088739 Jaswinder Kaur ()
SubTotal 2424 2424
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_180923FTO_53281 Punjab & Sind Bank PSIB0020995 TALWANDI BHANGARIAN 6666
2 MOGA-I PB2615001_180923FTO_53281 Punjab National Bank PUNB0253000 G T ROAD 2424

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