Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:44:27 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_041022FTO_65839
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-15-002-038-001/185
(SADA SINGH WALA) 		2615002000NRG22180120220226328 04/10/2022 Karamjit kaur 2615002WL012299 Karamjit kaur 00349 PSIB0000576 538 538 Processed 26/10/2022 5938662361 Karamjit kaur ()
2 MOGA-II PB-15-002-038-001/185
(SADA SINGH WALA) 		2615002000NRG22210120220230507 04/10/2022 Karamjit kaur 2615002WL012489 Karamjit kaur 00349 PSIB0000576 1614 1614 Processed 26/10/2022 5938662362 Karamjit kaur ()
3 MOGA-II PB-15-002-038-001/185
(SADA SINGH WALA) 		2615002000NRG22280920210107025 04/10/2022 Karamjit kaur 2615002WL005918 Karamjit kaur 00349 PSIB0000576 538 538 Processed 26/10/2022 5938662360 Karamjit kaur ()
4 MOGA-II PB-15-002-038-001/185
(SADA SINGH WALA) 		2615002000NRG22280920210107026 04/10/2022 Karamjit kaur 2615002WL005918 Karamjit kaur 00349 PSIB0000576 269 269 Processed 26/10/2022 5938662359 Karamjit kaur ()
SubTotal 2959 2959
Total 2959 2959

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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_041022FTO_65839 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 2959

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