Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:15:46 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_270722FTO_35488
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-15-002-034-001/95
(MANGEWALA) 		2615002000NRG23270720220128962 27/07/2022 vakil singh 2615002WL004761 vakil singh 00349 PSIB0021185 1692 1692 Processed 30/07/2022 3443421544 vakil singh ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-015-001/306
(DAULT PURA NIWAN) 		2615002000NRG23220720220125763 27/07/2022 Gueswak SINGH 2615002WL004577 Gueswak SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3443421545 Gueswak 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_270722FTO_35488 Punjab & Sind Bank PSIB0021185 Jhandiana West 1692
2 MOGA-II PB2615002_270722FTO_35488 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1692

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