Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:08 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_190523FTO_12016
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-I PB-15-001-011-001/376
(DALA) 		2615001000NRG24190520230034436 19/05/2023 KAMALJIT KAUR 2615001WL001212 KAMALJIT KAUR 00048 BKID0006544 1818 1818 Processed 25/05/2023 1856205473 KAMALJIT KAUR ()
2 MOGA-I PB-15-001-011-001/531
(DALA) 		2615001000NRG24190520230034443 19/05/2023 amarjit kaur 2615001WL001212 amarjit kaur 00048 BKID0006544 1818 1818 Processed 25/05/2023 1856205469 amarjit kaur ()
3 MOGA-I PB-15-001-011-001/650
(DALA) 		2615001000NRG24190520230034447 19/05/2023 Malkit kaur 2615001WL001212 Malkit kaur 00048 BKID0006544 1515 1515 Processed 25/05/2023 1856205470 Malkit kaur ()
4 MOGA-I PB-15-001-011-001/651
(DALA) 		2615001000NRG24190520230034448 19/05/2023 Balwant Kaur 2615001WL001212 Balwant Kaur 00048 BKID0006544 909 909 Processed 25/05/2023 1856205471 Balwant Kaur ()
5 MOGA-I PB-15-001-011-001/879
(DALA) 		2615001000NRG24190520230034467 19/05/2023 Sandeep Kaur 2615001WL001212 Sandeep Kaur 00048 BKID0006544 1818 1818 Processed 25/05/2023 1856205472 Sandeep Kaur ()
SubTotal 7878 7878
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_190523FTO_12016 Bank of India BKID0006544 DALA 7878

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