Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:58:48 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_010422FTO_17
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-I PB-15-001-011-001/307
(DALA) 		2615001000NRG22310320220265511 01/04/2022 PARAMJIT KAUR 2615001WL014450 PARAMJIT KAUR 00048 BKID0006544 1000 1000 Processed 03/05/2022 0828826236 PARAMJITKAUR ()
2 MOGA-I PB-15-001-011-001/666
(DALA) 		2615001000NRG22310320220265515 01/04/2022 Ramandeep Kaur 2615001WL014450 Ramandeep Kaur 00048 BKID0006544 800 800 Processed 03/05/2022 0828826237 RamandeepKaur ()
3 MOGA-I PB-15-001-011-001/831
(DALA) 		2615001000NRG22310320220265510 01/04/2022 Gurjeet Singh 2615001WL014449 Gurjeet Singh 00048 BKID0006544 600 600 Processed 03/05/2022 0828826238 GurjeetSingh ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_010422FTO_17 Bank of India BKID0006544 DALA 2400

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