Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:10:16 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_121223FTO_76129
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-15-001-030-001/180
(DHURKOT TAHLI) 		2615001000NRG24121220230259605 12/12/2023 Sumandeep Kaur 2615001WL010208 Sumandeep Kaur 00048 BKID0006544 606 606 Processed 29/02/2024 1104012983 Sumandeep Kaur ()
2 MOGA-I PB-15-001-030-001/55
(DHURKOT TAHLI) 		2615001000NRG24121220230259623 12/12/2023 JASPAL KAUR 2615001WL010208 JASPAL KAUR 00048 BKID0006544 606 606 Processed 29/02/2024 1104012984 JASPAL KAUR ()
SubTotal 1212 1212
3 MOGA-I PB-15-001-030-001/188
(DHURKOT TAHLI) 		2615001000NRG24121220230259607 12/12/2023 Harjeet kaur 2615001WL010208 Harjeet kaur 00177 IOBA0000551 606 606 Processed 29/02/2024 1104012985 Harjeet kaur ()
SubTotal 606 606
Total 1818 1818

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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_121223FTO_76129 Bank of India BKID0006544 Bank Of India Dala 606
2 MOGA-I PB2615001_121223FTO_76129 Bank of India BKID0006544 DALA 606
3 MOGA-I PB2615001_121223FTO_76129 Indian Overseas Bank IOBA0000551 MOGA 606

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