Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:29 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_210623FTO_24354
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-15-002-025-001/151
(JHANDIANA) 		2615002000NRG24210620230100035 21/06/2023 GURDEEP SINGH 2615002WL003031 GURDEEP SINGH 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3408594964 GURDEEP SINGH ()
2 MOGA-II PB-15-002-025-001/183
(JHANDIANA) 		2615002000NRG24210620230100063 21/06/2023 BALJINDER KAUR 2615002WL003031 BALJINDER KAUR 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3408594963 BALJINDER KAUR ()
3 MOGA-II PB-15-002-025-001/358
(JHANDIANA) 		2615002000NRG24210620230100187 21/06/2023 Angrej Singh 2615002WL003031 Angrej Singh 00349 PSIB0021185 303 303 Processed 14/07/2023 3408594965 Angrej Singh ()
SubTotal 2727 2727
Total 2727 2727

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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_210623FTO_24354 Punjab & Sind Bank PSIB0021185 Jhandiana West 2727

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