Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:31 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_230922FTO_58722
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-15-001-022-001/300
(AJITWAL) 		2615001000NRG20150920220240793 23/09/2022 Sukhjeet Kaur 2615001WL0011185 Sukhjeet Kaur 00349 PSIB0000026 1446 1446 Processed 26/10/2022 5937479142 Sukhjeet Kaur ()
2 MOGA-I PB-15-001-022-001/300
(AJITWAL) 		2615001000NRG20150920220240794 23/09/2022 Sukhjeet Kaur 2615001WL0011185 Sukhjeet Kaur 00349 PSIB0000026 723 723 Processed 26/10/2022 5937479143 Sukhjeet Kaur ()
3 MOGA-I PB-15-001-022-001/300
(AJITWAL) 		2615001000NRG20150920220240795 23/09/2022 Sukhjeet Kaur 2615001WL0011185 Sukhjeet Kaur 00349 PSIB0000026 570 570 Processed 26/10/2022 5937479144 Sukhjeet Kaur ()
SubTotal 2739 2739
Total 2739 2739

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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_230922FTO_58722 Punjab & Sind Bank PSIB0000026 AJITWAL 2739

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