Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:01:41 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_271023APB_FTO_64327
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-15-002-043-001/151
(THAMAN WALA) 		2615002000NRG24271020230213813 27/10/2023 VEERPAL KAUR 2615002WL008214 VEERPAL KAUR 00349 PSIB0000839 1818 1818 Processed 22/11/2023 7910026544 VEERPAL KAURWO ATMA NATH SINGH PUNJAB & SIND BANK(607087)
2 MOGA-II PB-15-002-043-001/44
(THAMAN WALA) 		2615002000NRG24271020230213814 27/10/2023 AMARJIT SINGH 2615002WL008214 AMARJIT SINGH 00349 PSIB0000839 1818 1818 Processed 22/11/2023 7910026545 AMARJIT SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
Total 3636 3636

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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_271023APB_FTO_64327 Punjab & Sind Bank PSIB0000839 MOGA GURU NANAK COLLEGE 3636

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