Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:18 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140623FTO_21479
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) 		2615002000NRG24140620230081465 14/06/2023 Kuldeep Kaur 2615002WL0002482 Kuldeep Kaur 00048 BKID0006546 1818 1818 Processed 20/06/2023 2662343279 Kuldeep Kaur ()
SubTotal 1818 1818
2 MOGA-II PB-15-002-022-001/46
(GILL) 		2615002000NRG24140620230081464 14/06/2023 Balwinder Singh 2615002WL0002481 Balwinder Singh 00048 BKID0006558 303 303 Processed 20/06/2023 2662343280 Balwinder Singh ()
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_140623FTO_21479 Bank of India BKID0006546 DAC MOGA 1818
2 MOGA-II PB2615002_140623FTO_21479 Bank of India BKID0006558 BAGHAPURANA 303

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