Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:10:48 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_220722FTO_34208
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-15-002-041-001/607
(SINGHA WALA) 		2615002000NRG23220720220125649 22/07/2022 Sarabjit Kaur 2615002WL004571 Sarabjit Kaur 00349 PSIB0000511 1692 1692 Processed 28/07/2022 3384299884 Sarabjit Kaur ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-010-001/225
(CHOTIAN THOBA) 		2615002000NRG23220720220125645 22/07/2022 Kuldeep Singh 2615002WL004571 Kuldeep Singh 00349 PSIB0021199 1692 1692 Processed 28/07/2022 3384299883 Kuldeep Singh ()
SubTotal 1692 1692
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_220722FTO_34208 Punjab & Sind Bank PSIB0000511 Singha Wala 1692
2 MOGA-II PB2615002_220722FTO_34208 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 1692

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