Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:14 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_220523FTO_12739
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-15-002-031-001/19
(KOERA KALAN) 		2615002000NRG24220520230035627 22/05/2023 Manjot Kaur 2615002WL001247 Manjot Kaur 00177 IOBA0000551 606 606 Processed 26/05/2023 1877008881 Manjot Kaur ()
SubTotal 606 606
2 MOGA-II PB-15-002-031-001/117
(KOERA KALAN) 		2615002000NRG24220520230035616 22/05/2023 Barinder Singh 2615002WL001247 Barinder Singh 00349 PSIB0000126 1212 1212 Processed 26/05/2023 1877008879 Barinder Singh ()
SubTotal 1212 1212
3 MOGA-II PB-15-002-039-001/213
(SAFUWALA) 		2615002000NRG24220520230035698 22/05/2023 Gurmail Kaur 2615002WL001248 Gurmail Kaur 00354 PUNB0190500 1515 1515 Processed 26/05/2023 1877008880 Gurmail Kaur ()
SubTotal 1515 1515
4 MOGA-II PB-15-002-031-001/123
(KOERA KALAN) 		2615002000NRG24220520230035621 22/05/2023 Jora Singh 2615002WL001247 Jora Singh 00691 IPOS0000001 1212 1212 Processed 26/05/2023 1877008878 Jora Singh ()
SubTotal 1212 1212
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_220523FTO_12739 Indian Overseas Bank IOBA0000551 MOGA 606
2 MOGA-II PB2615002_220523FTO_12739 Punjab & Sind Bank PSIB0000126 Droli Bhai 1212
3 MOGA-II PB2615002_220523FTO_12739 Punjab National Bank PUNB0190500 GHALKALAN 1515
4 MOGA-II PB2615002_220523FTO_12739 India Post Payments Bank IPOS0000001 MOGA 1212

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