Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:54:13 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_010223FTO_105058
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-II PB-15-002-030-001/2
(KHUKHRANA) 		2615002000NRG23310120230267696 01/02/2023 BALJINDER KAUR 2615002WL012008 BALJINDER KAUR 00349 PSIB0021185 1410 1410 Processed 08/02/2023 8588965709 BALJINDER KAUR ()
2 MOGA-II PB-15-002-030-001/46
(KHUKHRANA) 		2615002000NRG23310120230267705 01/02/2023 KIRANJIT KAUR 2615002WL012008 KIRANJIT KAUR 00349 PSIB0021185 1128 1128 Processed 08/02/2023 8588965711 KIRANJIT KAUR ()
3 MOGA-II PB-15-002-030-001/5
(KHUKHRANA) 		2615002000NRG23310120230267707 01/02/2023 SHHINDO KAUR 2615002WL012008 SHHINDO KAUR 00349 PSIB0021185 846 846 Processed 08/02/2023 8588965710 SHHINDO KAUR ()
4 MOGA-II PB-15-002-030-001/50
(KHUKHRANA) 		2615002000NRG23310120230267708 01/02/2023 BALJINDER KAUR 2615002WL012008 BALJINDER KAUR 00349 PSIB0021185 1410 1410 Processed 08/02/2023 8588965712 BALJINDER KAUR ()
SubTotal 4794 4794
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_010223FTO_105058 Punjab & Sind Bank PSIB0021185 Jhandiana West 4794

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