Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:52:25 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_261223FTO_80175
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-15-001-022-001/474
(AJITWAL) 		2615001000NRG24261220230274928 26/12/2023 Charanjit Kaur 2615001WL010801 Charanjit Kaur 00349 PSIB0000026 1212 1212 Processed 09/03/2024 1549064699 CHARANJIT KAUR ()
2 MOGA-I PB-15-001-022-001/530
(AJITWAL) 		2615001000NRG24261220230274930 26/12/2023 Sarabjeet Kaur 2615001WL010801 Sarabjeet Kaur 00349 PSIB0000026 909 909 Processed 09/03/2024 1549064698 SARABJEET KAUR ()
SubTotal 2121 2121
Total 2121 2121

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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_261223FTO_80175 Punjab & Sind Bank PSIB0000026 AJITWAL 2121

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