Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:33:46 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_011223FTO_72814
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-15-001-030-001/107
(DHURKOT TAHLI) 		2615001000NRG24011220230243275 01/12/2023 JAGRAJ SINGH 2615001WL009593 JAGRAJ SINGH 00048 BKID0006544 303 303 Processed 01/01/2024 9000866463 JAGRAJ SINGH ()
2 MOGA-I PB-15-001-030-001/180
(DHURKOT TAHLI) 		2615001000NRG24011220230243288 01/12/2023 Sumandeep Kaur 2615001WL009593 Sumandeep Kaur 00048 BKID0006544 1515 1515 Processed 01/01/2024 9000866461 Sumandeep Kaur ()
3 MOGA-I PB-15-001-030-001/55
(DHURKOT TAHLI) 		2615001000NRG24011220230243308 01/12/2023 JASPAL KAUR 2615001WL009593 JASPAL KAUR 00048 BKID0006544 606 606 Processed 01/01/2024 9000866462 JASPAL KAUR ()
SubTotal 2424 2424
4 MOGA-I PB-15-001-030-001/188
(DHURKOT TAHLI) 		2615001000NRG24011220230243290 01/12/2023 Harjeet kaur 2615001WL009593 Harjeet kaur 00177 IOBA0000551 1515 1515 Processed 02/01/2024 9000866464 Harjeet kaur ()
SubTotal 1515 1515
Total 3939 3939

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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_011223FTO_72814 Bank of India BKID0006544 Bank Of India Dala 606
2 MOGA-I PB2615001_011223FTO_72814 Bank of India BKID0006544 DALA 1818
3 MOGA-I PB2615001_011223FTO_72814 Indian Overseas Bank IOBA0000551 MOGA 1515

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