Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:57:16 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_170822FTO_42332
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-15-002-011-001/1
(Daddahur) 		2615002000NRG23170820220144901 17/08/2022 chinder kaur 2615002WL005674 chinder kaur 00349 PSIB0000126 1692 1692 Processed 25/08/2022 4154239146 chinder kaur ()
2 MOGA-II PB-15-002-011-001/157-A
(Daddahur) 		2615002000NRG23170820220144903 17/08/2022 Rajveer Kaur 2615002WL005674 Rajveer Kaur 00349 PSIB0000126 1692 1692 Processed 25/08/2022 4154239148 Rajveer Kaur ()
3 MOGA-II PB-15-002-011-001/160
(Daddahur) 		2615002000NRG23170820220144904 17/08/2022 Parveen Kaur 2615002WL005674 Parveen Kaur 00349 PSIB0000126 1692 1692 Processed 25/08/2022 4154239150 Parveen Kaur ()
4 MOGA-II PB-15-002-011-001/175
(Daddahur) 		2615002000NRG23170820220144905 17/08/2022 Sabandeep kaur 2615002WL005674 Sabandeep kaur 00349 PSIB0000126 1692 1692 Processed 25/08/2022 4154239147 Sabandeep kaur ()
5 MOGA-II PB-15-002-011-001/189
(Daddahur) 		2615002000NRG23170820220144906 17/08/2022 Rano Devi 2615002WL005674 Rano Devi 00349 PSIB0000126 1692 1692 Processed 25/08/2022 4154239149 Rano Devi ()
SubTotal 8460 8460
Total 8460 8460

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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_170822FTO_42332 Punjab & Sind Bank PSIB0000126 Droli Bhai 6768
2 MOGA-II PB2615002_170822FTO_42332 Punjab & Sind Bank PSIB0000126 Vill Daroli Bhai 1692

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