Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:44:41 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_190922FTO_56463
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-15-002-044-001/16
(WADA GHAR) 		2615002000NRG23190920220172705 19/09/2022 MANJIT KAUR 2615002WL007201 MANJIT KAUR 00349 PSIB0000126 1128 1128 Processed 26/10/2022 5935464125 MANJIT KAUR ()
2 MOGA-II PB-15-002-044-001/36
(WADA GHAR) 		2615002000NRG23190920220172713 19/09/2022 SUKHDEV SINGH 2615002WL007201 SUKHDEV SINGH 00349 PSIB0000126 564 564 Processed 26/10/2022 5935464124 SUKHDEV SINGH ()
3 MOGA-II PB-15-002-044-001/375
(WADA GHAR) 		2615002000NRG23190920220172714 19/09/2022 Rekha Devi 2615002WL007201 Rekha Devi 00349 PSIB0000126 1128 1128 Processed 26/10/2022 5935464126 Rekha Devi ()
4 MOGA-II PB-15-002-044-001/62
(WADA GHAR) 		2615002000NRG23190920220172718 19/09/2022 harbans kaur 2615002WL007201 harbans kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5935464123 harbans kaur ()
SubTotal 4230 4230
5 MOGA-II PB-15-002-044-001/280
(WADA GHAR) 		2615002000NRG23190920220172710 19/09/2022 Shinder Kaur 2615002WL007201 Shinder Kaur 00349 PSIB0000401 1410 1410 Processed 26/10/2022 5935464127 Shinder 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_190922FTO_56463 Punjab & Sind Bank PSIB0000126 Droli Bhai 4230
2 MOGA-II PB2615002_190922FTO_56463 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 1410

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