Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:12:05 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_050822FTO_38888
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-15-001-008-002/48
(PATTI SANDHUA) 		2615001000NRG22050820220266213 05/08/2022 ANGREJ KAUR 2615001WL0014558 ANGREJ KAUR 00349 PSIB0000017 1614 1614 Processed 13/08/2022 3915048639 ANGREJ KAUR ()
2 MOGA-I PB-15-001-008-002/48
(PATTI SANDHUA) 		2615001000NRG22050820220266212 05/08/2022 ANGREJ KAUR 2615001WL0014558 ANGREJ KAUR 00349 PSIB0000017 1614 1614 Processed 13/08/2022 3915048638 ANGREJ KAUR ()
3 MOGA-I PB-15-001-008-002/48
(PATTI SANDHUA) 		2615001000NRG22050820220266211 05/08/2022 ANGREJ KAUR 2615001WL0014558 ANGREJ KAUR 00349 PSIB0000017 1076 1076 Processed 13/08/2022 3915048637 ANGREJ KAUR ()
SubTotal 4304 4304
Total 4304 4304

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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_050822FTO_38888 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 4304

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