Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:16:26 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_240822FTO_45879
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-15-001-022-001/588
(AJITWAL) 		2615001000NRG23240820220151761 24/08/2022 Parminder Kaur 2615001WL005920 Parminder Kaur 00349 PSIB0000026 1692 1692 Processed 30/08/2022 4278686466 Parminder Kaur ()
SubTotal 1692 1692
2 MOGA-I PB-15-001-033-001/312
(KAPURE) 		2615001000NRG23240820220151706 24/08/2022 Ramandeep Kaur 2615001WL005918 Ramandeep Kaur 00349 PSIB0021048 1410 1410 Processed 30/08/2022 4278686467 Ramandeep Kaur ()
SubTotal 1410 1410
Total 3102 3102

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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_240822FTO_45879 Punjab & Sind Bank PSIB0000026 AJITWAL 1692
2 MOGA-I PB2615001_240822FTO_45879 Punjab & Sind Bank PSIB0021048 KAPURE 1410

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