Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:03:58 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_301222FTO_96173
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-15-001-033-001/55
(KAPURE) 		2615001000NRG23140920220169033 30/12/2022 Daljit Kaur 2615001WL0007005 Daljit Kaur 00349 PSIB0021048 1128 1128 Processed 06/01/2023 7716706259 Daljit Kaur ()
2 MOGA-I PB-15-001-033-001/55
(KAPURE) 		2615001000NRG23140920220169034 30/12/2022 Daljit Kaur 2615001WL0007005 Daljit Kaur 00349 PSIB0021048 282 282 Processed 06/01/2023 7716706260 Daljit Kaur ()
SubTotal 1410 1410
Total 1410 1410

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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_301222FTO_96173 Punjab & Sind Bank PSIB0021048 KAPURE 1410

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