Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:52:59 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_010223FTO_105233
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-15-001-012-001/495
(KOKRI KALAN) 		2615001000NRG23010220230268428 01/02/2023 Kuldeep Kaur 2615001WL012025 Kuldeep Kaur 00349 PSIB0000359 1128 1128 Processed 08/02/2023 8588967824 Kuldeep Kaur ()
2 MOGA-I PB-15-001-012-001/578
(KOKRI KALAN) 		2615001000NRG23010220230268431 01/02/2023 Hardial Kaur 2615001WL012025 Hardial Kaur 00349 PSIB0000359 1410 1410 Processed 08/02/2023 8588967823 Hardial Kaur ()
3 MOGA-I PB-15-001-012-001/659
(KOKRI KALAN) 		2615001000NRG23010220230268434 01/02/2023 Paramjit Kaur 2615001WL012025 Paramjit Kaur 00349 PSIB0000359 1410 1410 Processed 08/02/2023 8588967826 Paramjit Kaur ()
4 MOGA-I PB-15-001-012-001/665
(KOKRI KALAN) 		2615001000NRG23010220230268435 01/02/2023 Gagandeep Kaur 2615001WL012025 Gagandeep Kaur 00349 PSIB0000359 1410 1410 Processed 08/02/2023 8588967825 Gagandeep Kaur ()
SubTotal 5358 5358
5 MOGA-I PB-15-001-037-001/170
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010220230268442 01/02/2023 Amandeep Kaur 2615001WL012025 Amandeep Kaur 00349 PSIB0000632 564 564 Processed 08/02/2023 8588967827 Amandeep Kaur ()
SubTotal 564 564
Total 5922 5922

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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_010223FTO_105233 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 5358
2 MOGA-I PB2615001_010223FTO_105233 Punjab & Sind Bank PSIB0000632 NATHUWALA JADID 564

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