Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:11:52 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_050822FTO_38818
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-15-001-052-001/170
(MATWANI) 		2615001000NRG23050820220136865 05/08/2022 Kuldeep Kaur 2615001WL005193 Kuldeep Kaur 00176 IDIB000M151 1128 1128 Processed 13/08/2022 3919954490 Kuldeep Kaur ()
SubTotal 1128 1128
2 MOGA-I PB-15-001-052-001/157
(MATWANI) 		2615001000NRG23050820220136861 05/08/2022 Amar Singh 2615001WL005193 Amar Singh 00176 IDIB000M298 1692 1692 Processed 13/08/2022 3919954491 Amar Singh ()
3 MOGA-I PB-15-001-052-001/161
(MATWANI) 		2615001000NRG23050820220136863 05/08/2022 Jaspreet Kaur 2615001WL005193 Jaspreet Kaur 00176 IDIB000M298 1410 1410 Processed 13/08/2022 3919954492 Jaspreet Kaur ()
4 MOGA-I PB-15-001-052-001/162
(MATWANI) 		2615001000NRG23050820220136864 05/08/2022 Jaswinder Kaur 2615001WL005193 Jaswinder Kaur 00176 IDIB000M298 1410 1410 Processed 13/08/2022 3919954494 Jaswinder Kaur ()
5 MOGA-I PB-15-001-052-001/175
(MATWANI) 		2615001000NRG23050820220136866 05/08/2022 Amandeep Kaur 2615001WL005193 Amandeep Kaur 00176 IDIB000M298 1410 1410 Processed 13/08/2022 3919954493 Amandeep Kaur ()
SubTotal 5922 5922
Total 7050 7050

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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_050822FTO_38818 Indian Bank IDIB000M151 MOGA 1128
2 MOGA-I PB2615001_050822FTO_38818 Indian Bank IDIB000M298 MATWANI 5922

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