Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:00:58 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_030523FTO_7072
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-15-002-008-001/57
(CHOTIAN KALAN) 		2615002000NRG24030520230012932 03/05/2023 Sandeep Kaur 2615002WL000546 Sandeep Kaur 00048 BKID0006546 1818 1818 Processed 17/05/2023 1638142557 Sandeep Kaur ()
SubTotal 1818 1818
2 MOGA-II PB-15-002-016-001/170
(DAULT PURA UCHA) 		2615002000NRG24030520230012964 03/05/2023 GURMAIL KAUR 2615002WL000546 GURMAIL KAUR 00349 PSIB0000576 303 303 Processed 17/05/2023 1638142558 GURMAIL KAUR ()
SubTotal 303 303
Total 2121 2121

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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_030523FTO_7072 Bank of India BKID0006546 DAC MOGA 1818
2 MOGA-II PB2615002_030523FTO_7072 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 303

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