Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:44 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_201223FTO_78525
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-15-002-036-001/195
(NIDHANWALA) 		2615002000NRG24201220230269678 20/12/2023 resham singh 2615002WL010543 resham singh 00048 BKID0006546 1818 1818 Processed 09/03/2024 1549056433 resham singh ()
SubTotal 1818 1818
2 MOGA-II PB-15-002-036-001/209
(NIDHANWALA) 		2615002000NRG24201220230269684 20/12/2023 Amandeep Kaur 2615002WL010543 Amandeep Kaur 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1549056435 Amandeep Kaur ()
SubTotal 1818 1818
3 MOGA-II PB-15-002-036-001/179
(NIDHANWALA) 		2615002000NRG24201220230269670 20/12/2023 Bhagirath Dass 2615002WL010543 Bhagirath Dass 00468 UBIN0906646 303 303 Processed 09/03/2024 1549056434 Bhagirath Dass ()
SubTotal 303 303
Total 3939 3939

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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_201223FTO_78525 Bank of India BKID0006546 DAC MOGA 1818
2 MOGA-II PB2615002_201223FTO_78525 Punjab National Bank PUNB0190500 GHALKALAN 1818
3 MOGA-II PB2615002_201223FTO_78525 Union Bank of India UBIN0906646 MOGABRANCH 303

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