Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:30:13 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_270123FTO_103644
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) 		2615001000NRG23270120230266423 27/01/2023 Kuldeep Kaur 2615001WL011938 Kuldeep Kaur 00349 PSIB0000359 1410 1410 Processed 01/02/2023 8313215525 Kuldeep Kaur ()
2 MOGA-I PB-15-001-012-001/665
(KOKRI KALAN) 		2615001000NRG23270120230266427 27/01/2023 Gagandeep Kaur 2615001WL011938 Gagandeep Kaur 00349 PSIB0000359 1128 1128 Processed 01/02/2023 8313215524 Gagandeep Kaur ()
SubTotal 2538 2538
3 MOGA-I PB-15-001-037-001/170
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23270120230266439 27/01/2023 Amandeep Kaur 2615001WL011938 Amandeep Kaur 00349 PSIB0000632 564 564 Processed 01/02/2023 8313215523 Amandeep Kaur ()
SubTotal 564 564
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_270123FTO_103644 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 2538
2 MOGA-I PB2615001_270123FTO_103644 Punjab & Sind Bank PSIB0000632 NATHUWALA JADID 564

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