Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:49:32 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_200723FTO_35068
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-15-002-014-001/586
(DAROLI BHAI) 		2615002000NRG24200720230138034 20/07/2023 Manpreet Kaur 2615002WL004573 Manpreet Kaur 00048 BKID0006546 606 606 Processed 28/07/2023 3962385196 Manpreet Kaur ()
SubTotal 606 606
2 MOGA-II PB-15-002-014-001/131
(DAROLI BHAI) 		2615002000NRG24200720230137985 20/07/2023 nirmal kaur 2615002WL004573 nirmal kaur 00349 PSIB0000126 606 606 Processed 28/07/2023 3962385200 nirmal kaur ()
3 MOGA-II PB-15-002-014-001/191
(DAROLI BHAI) 		2615002000NRG24200720230137996 20/07/2023 Sukhveer Kaur 2615002WL004573 Sukhveer Kaur 00349 PSIB0000126 303 303 Processed 28/07/2023 3962385201 Sukhveer Kaur ()
4 MOGA-II PB-15-002-014-001/440
(DAROLI BHAI) 		2615002000NRG24200720230138018 20/07/2023 Sarabjit Kaur 2615002WL004573 Sarabjit Kaur 00349 PSIB0000126 303 303 Processed 28/07/2023 3962385199 Sarabjit Kaur ()
5 MOGA-II PB-15-002-014-001/526
(DAROLI BHAI) 		2615002000NRG24200720230138028 20/07/2023 Rani Kaur 2615002WL004573 Rani Kaur 00349 PSIB0000126 303 303 Processed 28/07/2023 3962385198 Rani Kaur ()
6 MOGA-II PB-15-002-014-001/588
(DAROLI BHAI) 		2615002000NRG24200720230138035 20/07/2023 Shinder Kaur 2615002WL004573 Shinder Kaur 00349 PSIB0000126 303 303 Processed 28/07/2023 3962385202 Shinder Kaur ()
7 MOGA-II PB-15-002-014-001/669
(DAROLI BHAI) 		2615002000NRG24200720230138042 20/07/2023 Rajwinder Kaur 2615002WL004573 Rajwinder Kaur 00349 PSIB0000126 303 303 Processed 28/07/2023 3962385197 Rajwinder Kaur ()
SubTotal 2121 2121
Total 2727 2727

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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_200723FTO_35068 Bank of India BKID0006546 DAC MOGA 606
2 MOGA-II PB2615002_200723FTO_35068 Punjab & Sind Bank PSIB0000126 Droli Bhai 2121

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