Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:53 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_120623FTO_20441
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-15-002-040-001/77
(SALINA) 		2615002000NRG24120620230075613 12/06/2023 kuldeep kaur 2615002WL0002326 kuldeep kaur 00165 IBKL0001854 1515 1515 Processed 16/06/2023 2604378759 kuldeep kaur ()
SubTotal 1515 1515
2 MOGA-II PB-15-002-016-001/309
(DAULT PURA UCHA) 		2615002000NRG24120620230075611 12/06/2023 Sukhwinder Kaur 2615002WL0002325 Sukhwinder Kaur 00349 PSIB0000576 1515 1515 Processed 16/06/2023 2604378760 Sukhwinder Kaur ()
3 MOGA-II PB-15-002-016-001/51
(DAULT PURA UCHA) 		2615002000NRG24120620230075612 12/06/2023 Gurpreet Kaur 2615002WL0002325 Gurpreet Kaur 00349 PSIB0000576 1515 1515 Processed 16/06/2023 2604378758 Gurpreet Kaur ()
SubTotal 3030 3030
Total 4545 4545

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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_120623FTO_20441 IDBI Bank IBKL0001854 SALINA 1515
2 MOGA-II PB2615002_120623FTO_20441 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 3030

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