Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:36 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_090623FTO_19556
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-15-002-028-001/139
(KALIE WALA) 		2615002000NRG24090620230069669 09/06/2023 Balveer 2615002WL002203 Balveer 00177 IOBA0000551 1515 1515 Processed 14/06/2023 2541597920 Balveer ()
2 MOGA-II PB-15-002-028-001/92
(KALIE WALA) 		2615002000NRG24090620230069718 09/06/2023 Sukhjinder Kaur 2615002WL002203 Sukhjinder Kaur 00177 IOBA0000551 1515 1515 Processed 14/06/2023 2541597921 Sukhjinder Kaur ()
SubTotal 3030 3030
Total 3030 3030

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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_090623FTO_19556 Indian Overseas Bank IOBA0000551 MOGA 3030

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