Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:57:56 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_270922FTO_61953
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-15-001-014-001/434
(RAULI) 		2615001000NRG23270920220179747 27/09/2022 Surinder Singh 2615001WL007549 Surinder Singh 00349 PSIB0021069 846 846 Processed 26/10/2022 5937651589 Surinder Singh ()
2 MOGA-I PB-15-001-014-001/454
(RAULI) 		2615001000NRG23270920220179748 27/09/2022 Avtar Singh 2615001WL007549 Avtar Singh 00349 PSIB0021069 564 564 Processed 26/10/2022 5937651590 Avtar Singh ()
3 MOGA-I PB-15-001-014-001/482
(RAULI) 		2615001000NRG23270920220179749 27/09/2022 Gagandeep Singh 2615001WL007549 Gagandeep Singh 00349 PSIB0021069 846 846 Processed 26/10/2022 5937651591 Gagandeep Singh ()
SubTotal 2256 2256
Total 2256 2256

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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_270922FTO_61953 Punjab & Sind Bank PSIB0021069 RAULI 2256

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