Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:53:35 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_010922FTO_50038
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-15-001-052-001/120
(MATWANI) 		2615001000NRG16110820220228323 01/09/2022 Baljeet Kaur 2615001WL0003310 Baljeet Kaur 00176 IDIB000M298 1050 1050 Processed 12/09/2022 4640791376 Baljeet Kaur ()
SubTotal 1050 1050
2 MOGA-I PB-15-001-010-001/353
(MEHNA) 		2615001000NRG16230220220228249 01/09/2022 manpreet singh 2615001WL003292 manpreet singh 00176 IDIB000M695 1050 1050 Rejected 12/09/2022 4640791377 No Such Account
SubTotal 1050 1050
3 MOGA-I PB-15-001-033-001/163
(KAPURE) 		2615001000NRG16241220210228139 01/09/2022 RAJWINDER KAUR 2615001WL003276 RAJWINDER KAUR 00349 PSIB0021048 210 210 Rejected 12/09/2022 4640791378 No Such Account
SubTotal 210 210
Total 2310 2310

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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_010922FTO_50038 Indian Bank IDIB000M298 MATWANI 1050
2 MOGA-I PB2615001_010922FTO_50038 Indian Bank IDIB000M695 MEHNA 1050
3 MOGA-I PB2615001_010922FTO_50038 Punjab & Sind Bank PSIB0021048 KAPURE 210

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