Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:20:12 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_121223FTO_76095
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-15-002-003-001/154
(BHEKHA) 		2615002000NRG24121220230259455 12/12/2023 Nisha Kaur 2615002WL010206 Nisha Kaur 00165 IBKL0001652 1515 1515 Processed 29/02/2024 1107137518 Nisha Kaur ()
SubTotal 1515 1515
2 MOGA-II PB-15-002-011-001/8
(Daddahur) 		2615002000NRG24121220230259520 12/12/2023 gurmail kaur 2615002WL010206 gurmail kaur 00349 PSIB0000126 1212 1212 Processed 29/02/2024 1107137517 GURMAIL KAUR ()
SubTotal 1212 1212
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_121223FTO_76095 IDBI Bank IBKL0001652 Gajjanwala 1515
2 MOGA-II PB2615002_121223FTO_76095 Punjab & Sind Bank PSIB0000126 Droli Bhai 1212

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