Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:20 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_250423FTO_5088
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-15-002-029-001/235
(KHOSA PANDO) 		2615002000NRG23250420230306797 25/04/2023 Iqbal Kaur 2615002WL0013369 Iqbal Kaur 00415 SBIN0007175 1410 1410 Processed 17/05/2023 1638136309 MRS IQBAL KAUR ()
2 MOGA-II PB-15-002-029-001/324
(KHOSA PANDO) 		2615002000NRG23250420230306798 25/04/2023 Jaspreet kaur 2615002WL0013369 Jaspreet kaur 00415 SBIN0007175 1410 1410 Processed 17/05/2023 1638136310 MR JASPREET KAUR ()
SubTotal 2820 2820
Total 2820 2820

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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_250423FTO_5088 State Bank of India SBIN0007175 KHOSA PANDO 2820

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