Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:03:09 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_080822FTO_39510
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-15-002-016-001/167
(DAULT PURA UCHA) 		2615002000NRG23080820220138395 08/08/2022 gurdev singh 2615002WL005294 gurdev singh 00349 PSIB0000576 1692 1692 Processed 19/08/2022 4026314016 gurdev singh ()
2 MOGA-II PB-15-002-016-001/92
(DAULT PURA UCHA) 		2615002000NRG23080820220138399 08/08/2022 sukhdev singh 2615002WL005294 sukhdev singh 00349 PSIB0000576 1128 1128 Processed 19/08/2022 4026314017 sukhdev singh ()
SubTotal 2820 2820
Total 2820 2820

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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_080822FTO_39510 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 2820

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