Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:33:31 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_180123FTO_101239
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-15-002-030-001/191
(KHUKHRANA) 		2615002000NRG23180120230262786 18/01/2023 Kamaljit kaur 2615002WL011760 Kamaljit kaur 00349 PSIB0021185 1692 1692 Processed 24/01/2023 8129810739 Kamaljit kaur ()
2 MOGA-II PB-15-002-030-001/195
(KHUKHRANA) 		2615002000NRG23180120230262788 18/01/2023 Harwinderpal Kaur 2615002WL011760 Harwinderpal Kaur 00349 PSIB0021185 1692 1692 Processed 24/01/2023 8129810738 Harwinderpal Kaur ()
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_180123FTO_101239 Punjab & Sind Bank PSIB0021185 Jhandiana West 3384

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