Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:17 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_220823FTO_46335
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-15-002-013-001/282
(DARAPUR) 		2615002000NRG24220820230166290 22/08/2023 Harmesh Kaur 2615002WL006036 Harmesh Kaur 00051 MAHB0001297 303 303 Processed 28/08/2023 4910779196 Harmesh Kaur ()
SubTotal 303 303
2 MOGA-II PB-15-002-013-001/310
(DARAPUR) 		2615002000NRG24220820230166295 22/08/2023 Rajwinder Kaur 2615002WL006036 Rajwinder Kaur 00349 PSIB0021185 606 606 Processed 28/08/2023 4910779197 Rajwinder Kaur ()
SubTotal 606 606
3 MOGA-II PB-15-002-013-001/278
(DARAPUR) 		2615002000NRG24220820230166288 22/08/2023 Karamjit Kaur 2615002WL006036 Karamjit Kaur 00415 SBIN0001550 303 303 Processed 28/08/2023 4910779198 MRS KARAMJEET KAUR ()
SubTotal 303 303
Total 1212 1212

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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_220823FTO_46335 Bank of Maharastra MAHB0001297 MOGA 303
2 MOGA-II PB2615002_220823FTO_46335 Punjab & Sind Bank PSIB0021185 Jhandiana West 606
3 MOGA-II PB2615002_220823FTO_46335 State Bank of India SBIN0001550 TALAWANDI BHAI 303

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