Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:58:30 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_131022FTO_69286
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-15-001-022-001/294
(AJITWAL) 		2615001000NRG23121020220189229 13/10/2022 NinderPal Sing 2615001WL007947 NinderPal Sing 00349 PSIB0000026 1128 1128 Processed 27/10/2022 5955233487 NinderPal Sing ()
2 MOGA-I PB-15-001-022-001/377
(AJITWAL) 		2615001000NRG23121020220189230 13/10/2022 Kulwinder singh 2615001WL007947 Kulwinder singh 00349 PSIB0000026 1692 1692 Processed 27/10/2022 5955233486 Kulwinder singh ()
3 MOGA-I PB-15-001-022-001/581
(AJITWAL) 		2615001000NRG23121020220189232 13/10/2022 Amritpal Singh 2615001WL007947 Amritpal Singh 00349 PSIB0000026 1692 1692 Processed 27/10/2022 5955233488 Amritpal Singh ()
SubTotal 4512 4512
Total 4512 4512

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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_131022FTO_69286 Punjab & Sind Bank PSIB0000026 AJITWAL 4512

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