Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:48:26 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_130722FTO_30407
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-15-002-011-001/152
(Daddahur) 		2615002000NRG23120720220118413 13/07/2022 Jaspreet Kaur 2615002WL004149 Jaspreet Kaur 00349 PSIB0000126 1692 1692 Processed 16/07/2022 3146469630 Jaspreet Kaur ()
2 MOGA-II PB-15-002-011-001/78
(Daddahur) 		2615002000NRG23120720220118418 13/07/2022 Suba Singh 2615002WL004149 Suba Singh 00349 PSIB0000126 1692 1692 Processed 16/07/2022 3146469629 Suba Singh ()
SubTotal 3384 3384
Total 3384 3384

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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_130722FTO_30407 Punjab & Sind Bank PSIB0000126 Droli Bhai 3384

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