Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:24:18 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_010124FTO_81531
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-15-002-036-001/207
(NIDHANWALA) 		2615002000NRG24010120240280842 01/01/2024 Gurmel Singh 2615002WL011021 Gurmel Singh 00200 JAKA0MOGAPB 1818 1818 Processed 31/03/2024 2381942013 Gurmel Singh ()
SubTotal 1818 1818
2 MOGA-II PB-15-002-036-001/206
(NIDHANWALA) 		2615002000NRG24010120240280840 01/01/2024 Sandeep Kaur 2615002WL011021 Sandeep Kaur 00349 PSIB0000126 1818 1818 Processed 31/03/2024 2381942014 SANDEEP KAUR ()
SubTotal 1818 1818
3 MOGA-II PB-15-002-036-001/206
(NIDHANWALA) 		2615002000NRG24010120240280841 01/01/2024 Jyoti Kaur 2615002WL011021 Jyoti Kaur 00415 SBIN0007175 1818 1818 Processed 31/03/2024 2381942015 MISS JYOTI KAUR ()
SubTotal 1818 1818
Total 5454 5454

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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_010124FTO_81531 JK Bank JAKA0MOGAPB MOGA 1818
2 MOGA-II PB2615002_010124FTO_81531 Punjab & Sind Bank PSIB0000126 Droli Bhai 1818
3 MOGA-II PB2615002_010124FTO_81531 State Bank of India SBIN0007175 KHOSA PANDO 1818

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