Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:00:11 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_160822FTO_41751
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-15-002-016-001/55
(DAULT PURA UCHA) 		2615002000NRG23160820220143826 16/08/2022 KULWANT KAUR 2615002WL005597 KULWANT KAUR 00349 PSIB0000576 1692 1692 Processed 24/08/2022 4119689854 KULWANT KAUR ()
2 MOGA-II PB-15-002-016-001/55
(DAULT PURA UCHA) 		2615002000NRG23160820220143825 16/08/2022 surjit singh 2615002WL005597 surjit singh 00349 PSIB0000576 1692 1692 Processed 24/08/2022 4119689853 surjit 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_160822FTO_41751 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 3384

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