Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:04:34 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140323FTO_112876
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-15-002-025-001/415
(JHANDIANA) 		2615002000NRG23140320230278909 14/03/2023 Chamkour Singh 2615002WL012648 Chamkour Singh 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494190475 Chamkour Singh ()
2 MOGA-II PB-15-002-025-001/470
(JHANDIANA) 		2615002000NRG23140320230278943 14/03/2023 Gurmeet Kaur 2615002WL012648 Gurmeet Kaur 00349 PSIB0021185 846 846 Processed 03/04/2023 0494190472 Gurmeet Kaur ()
3 MOGA-II PB-15-002-025-001/481
(JHANDIANA) 		2615002000NRG23140320230278947 14/03/2023 Manpreet Kaur 2615002WL012648 Manpreet Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494190474 Manpreet Kaur ()
SubTotal 4230 4230
4 MOGA-II PB-15-002-025-001/166
(JHANDIANA) 		2615002000NRG23140320230278832 14/03/2023 Gurwinder Kaur 2615002WL012648 Gurwinder Kaur 00354 PUNB0683800 1410 1410 Processed 03/04/2023 0494190473 Gurwinder Kaur ()
SubTotal 1410 1410
Total 5640 5640

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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_140323FTO_112876 Punjab & Sind Bank PSIB0021185 Jhandiana West 4230
2 MOGA-II PB2615002_140323FTO_112876 Punjab National Bank PUNB0683800 TALWANDI BHAI 1410

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