Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:16:15 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_270123FTO_103720
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-15-002-010-001/180
(CHOTIAN THOBA) 		2615002000NRG23270120230266622 27/01/2023 Gurpreet Singh 2615002WL011950 Gurpreet Singh 00349 PSIB0021199 300 300 Processed 01/02/2023 8313215528 Gurpreet Singh ()
2 MOGA-II PB-15-002-023-001/191-A
(JAI SINGH WALA) 		2615002000NRG23270120230266627 27/01/2023 Harbans Kaur 2615002WL011950 Harbans Kaur 00349 PSIB0021199 300 300 Processed 01/02/2023 8313215529 Harbans Kaur ()
3 MOGA-II PB-15-002-023-001/283
(JAI SINGH WALA) 		2615002000NRG23270120230266628 27/01/2023 Gurdeep Singh 2615002WL011950 Gurdeep Singh 00349 PSIB0021199 300 300 Processed 01/02/2023 8313215530 Gurdeep Singh ()
SubTotal 900 900
Total 900 900

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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_270123FTO_103720 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 900

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