Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:24:31 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_281123FTO_71495
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-15-002-034-001/86
(MANGEWALA) 		2615002000NRG24281120230235151 28/11/2023 Harpreet Kaur 2615002WL009308 Harpreet Kaur 00032 UTIB0002467 1212 1212 Processed 01/01/2024 9007969833 Harpreet Kaur ()
SubTotal 1212 1212
2 MOGA-II PB-15-002-034-001/231
(MANGEWALA) 		2615002000NRG24281120230235091 28/11/2023 Harbans Kaur 2615002WL009308 Harbans Kaur 00349 PSIB0021185 1818 1818 Processed 01/01/2024 9007969831 HARBANS KAUR ()
SubTotal 1818 1818
3 MOGA-II PB-15-002-034-001/230
(MANGEWALA) 		2615002000NRG24281120230235090 28/11/2023 Anjali 2615002WL009308 Anjali 00415 SBIN0000681 303 303 Processed 01/01/2024 9007969832 MS ANJALI ()
SubTotal 303 303
Total 3333 3333

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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_281123FTO_71495 AXIS BANK UTIB0002467 MANGEWALA 1212
2 MOGA-II PB2615002_281123FTO_71495 Punjab & Sind Bank PSIB0021185 Jhandiana West 1818
3 MOGA-II PB2615002_281123FTO_71495 State Bank of India SBIN0000681 MOGA 303

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