Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:55 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_190623FTO_23187
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-15-002-036-001/132
(NIDHANWALA) 		2615002000NRG24190620230091061 19/06/2023 Kuldeep Kaur 2615002WL0002769 Kuldeep Kaur 00048 BKID0006546 909 909 Processed 27/06/2023 2797508277 Kuldeep Kaur ()
SubTotal 909 909
2 MOGA-II PB-15-002-040-001/237
(SALINA) 		2615002000NRG24190620230091068 19/06/2023 kulwinder kaur 2615002WL0002774 kulwinder kaur 00165 IBKL0000417 1818 1818 Processed 27/06/2023 2797508278 kulwinder kaur ()
3 MOGA-II PB-15-002-040-001/272
(SALINA) 		2615002000NRG24190620230091069 19/06/2023 swaran Kaur 2615002WL0002774 swaran Kaur 00165 IBKL0000417 909 909 Processed 27/06/2023 2797508279 swaran Kaur ()
SubTotal 2727 2727
4 MOGA-II PB-15-002-040-001/39
(SALINA) 		2615002000NRG24190620230090634 19/06/2023 Charanjit kaur 2615002WL0002749 Charanjit kaur 00165 IBKL0001854 1212 1212 Processed 27/06/2023 2797508280 Charanjit kaur ()
5 MOGA-II PB-15-002-040-001/77
(SALINA) 		2615002000NRG24190620230090635 19/06/2023 kuldeep kaur 2615002WL0002749 kuldeep kaur 00165 IBKL0001854 1818 1818 Processed 27/06/2023 2797508276 kuldeep kaur ()
SubTotal 3030 3030
6 MOGA-II PB-15-002-040-001/378
(SALINA) 		2615002000NRG24190620230090633 19/06/2023 kulwinder kaur 2615002WL0002749 kulwinder kaur 00415 SBIN0007175 909 909 Processed 27/06/2023 2797508281 MRS KULWINDER KAUR ()
SubTotal 909 909
Total 7575 7575

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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_190623FTO_23187 Bank of India BKID0006546 DAC MOGA 909
2 MOGA-II PB2615002_190623FTO_23187 IDBI Bank IBKL0000417 MOGA 2727
3 MOGA-II PB2615002_190623FTO_23187 IDBI Bank IBKL0001854 SALINA 3030
4 MOGA-II PB2615002_190623FTO_23187 State Bank of India SBIN0007175 KHOSA PANDO 909

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