Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:47 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_261223APB_FTO_80170
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-I PB-15-001-010-001/185
(MEHNA) 		2615001000NRG24261220230274017 26/12/2023 Charanjeet Kaur 2615001WL010755 Charanjeet Kaur 00176 IDIB000M695 1515 1515 Processed 09/03/2024 1552730106 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
2 MOGA-I PB-15-001-010-001/233
(MEHNA) 		2615001000NRG24261220230274018 26/12/2023 GURMEET KAUR 2615001WL010755 GURMEET KAUR 00176 IDIB000M695 1818 1818 Processed 09/03/2024 1552730105 Ms. GURMEET KAUR INDIAN BANK(607105)
3 MOGA-I PB-15-001-010-001/574
(MEHNA) 		2615001000NRG24261220230274019 26/12/2023 Mandeep Kaur 2615001WL010755 Mandeep Kaur 00176 IDIB000M695 1818 1818 Processed 09/03/2024 1552730108 Mrs. MANDEEP KAUR INDIAN BANK(607105)
4 MOGA-I PB-15-001-010-001/836
(MEHNA) 		2615001000NRG24261220230274021 26/12/2023 Veerpal kaur 2615001WL010755 Veerpal kaur 00176 IDIB000M695 1818 1818 Processed 09/03/2024 1552730107 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_261223APB_FTO_80170 Indian Bank IDIB000M695 MEHNA 6969

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