Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:24:13 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_200323FTO_115359
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-15-002-006-001/101
(CHAND PURANA) 		2615002000NRG23170320230298751 20/03/2023 sikander singh 2615002WL012910 sikander singh 00349 PSIB0000511 564 564 Processed 24/03/2023 0074073908 sikander singh ()
SubTotal 564 564
2 MOGA-II PB-15-002-006-001/313
(CHAND PURANA) 		2615002000NRG23170320230298771 20/03/2023 Rani Kaur 2615002WL012910 Rani Kaur 00691 IPOS0000001 1410 1410 Processed 24/03/2023 0074073909 Rani Kaur ()
SubTotal 1410 1410
Total 1974 1974

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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_200323FTO_115359 Punjab & Sind Bank PSIB0000511 Singha Wala 564
2 MOGA-II PB2615002_200323FTO_115359 India Post Payments Bank IPOS0000001 MOGA 1410

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