Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:42:50 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_190522FTO_9124
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-15-002-010-001/78
(CHOTIAN THOBA) 		2615002000NRG23190520220018917 19/05/2022 SUKHJIT KAUR 2615002WL0001005 SUKHJIT KAUR 00349 PSIB0021199 1692 1692 Processed 01/06/2022 1820613957 SUKHJITKAUR ()
2 MOGA-II PB-15-002-010-001/78
(CHOTIAN THOBA) 		2615002000NRG23190520220018918 19/05/2022 SUKHJIT KAUR 2615002WL0001005 SUKHJIT KAUR 00349 PSIB0021199 1692 1692 Processed 01/06/2022 1820613958 SUKHJITKAUR ()
3 MOGA-II PB-15-002-010-001/78
(CHOTIAN THOBA) 		2615002000NRG23190520220018919 19/05/2022 SUKHJIT KAUR 2615002WL0001005 SUKHJIT KAUR 00349 PSIB0021199 1692 1692 Processed 01/06/2022 1820613955 SUKHJITKAUR ()
4 MOGA-II PB-15-002-010-001/78
(CHOTIAN THOBA) 		2615002000NRG23190520220018920 19/05/2022 SUKHJIT KAUR 2615002WL0001005 SUKHJIT KAUR 00349 PSIB0021199 1692 1692 Processed 01/06/2022 1820613956 SUKHJITKAUR ()
SubTotal 6768 6768
Total 6768 6768

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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_190522FTO_9124 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 6768

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