Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:52:44 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_020623FTO_17019
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-15-002-017-001/314
(DHALE KE) 		2615002000NRG24020620230058997 02/06/2023 Parkesh Kaur 2615002WL001943 Parkesh Kaur 00354 PUNB0098110 1818 1818 Processed 08/06/2023 2309734362 Parkesh Kaur ()
SubTotal 1818 1818
2 MOGA-II PB-15-002-015-001/373
(DAULT PURA NIWAN) 		2615002000NRG24020620230059712 02/06/2023 Ramandeep kaur 2615002WL001960 Ramandeep kaur 00691 IPOS0000001 1212 1212 Processed 08/06/2023 2309734364 Ramandeep kaur ()
3 MOGA-II PB-15-002-015-001/385
(DAULT PURA NIWAN) 		2615002000NRG24020620230059715 02/06/2023 Gurcharan singh 2615002WL001960 Gurcharan singh 00691 IPOS0000001 1515 1515 Processed 08/06/2023 2309734363 Gurcharan singh ()
SubTotal 2727 2727
Total 4545 4545

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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_020623FTO_17019 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 1818
2 MOGA-II PB2615002_020623FTO_17019 India Post Payments Bank IPOS0000001 MOGA 2727

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