Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:53:32 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_090623FTO_19733
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-15-002-041-001/620
(SINGHA WALA) 		2615002000NRG24090620230071985 09/06/2023 Manjit Kaur 2615002WL002238 Manjit Kaur 00349 PSIB0000511 909 909 Processed 14/06/2023 2541599580 Manjit Kaur ()
SubTotal 909 909
2 MOGA-II PB-15-002-041-001/568
(SINGHA WALA) 		2615002000NRG24090620230071965 09/06/2023 Manpreet kaur 2615002WL002238 Manpreet kaur 00352 PUNB0PGB003 606 606 Processed 14/06/2023 2541599581 Manpreet 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-II PB2615002_090623FTO_19733 Punjab & Sind Bank PSIB0000511 Singha Wala 909
2 MOGA-II PB2615002_090623FTO_19733 Punjab Gramin Bank PUNB0PGB003 Singhwala 606

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