Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:06:27 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_290722FTO_36433
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-15-002-014-001/196
(DAROLI BHAI) 		2615002000NRG23290720220132182 29/07/2022 jeetpal singh 2615002WL0004890 jeetpal singh 00349 PSIB0000126 564 564 Processed 04/08/2022 3582286313 jeetpal singh ()
2 MOGA-II PB-15-002-014-001/408
(DAROLI BHAI) 		2615002000NRG23290720220132183 29/07/2022 Charnjit Kaur 2615002WL0004890 Charnjit Kaur 00349 PSIB0000126 564 564 Processed 04/08/2022 3582286312 Charnjit Kaur ()
SubTotal 1128 1128
Total 1128 1128

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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_290722FTO_36433 Punjab & Sind Bank PSIB0000126 Droli Bhai 1128

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