Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:14:34 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_140922FTO_54945
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-15-001-011-001/293
(DALA) 		2615001000NRG23140920220169632 14/09/2022 Bhajan kaur 2615001WL0007049 Bhajan kaur 00048 BKID0006544 564 564 Processed 21/10/2022 5872005814 Bhajan kaur ()
2 MOGA-I PB-15-001-011-001/404
(DALA) 		2615001000NRG23140920220169634 14/09/2022 Surjit kaur 2615001WL0007049 Surjit kaur 00048 BKID0006544 1128 1128 Processed 21/10/2022 5872005810 Surjit kaur ()
3 MOGA-I PB-15-001-011-001/404
(DALA) 		2615001000NRG23140920220169633 14/09/2022 Surjit kaur 2615001WL0007049 Surjit kaur 00048 BKID0006544 846 846 Processed 21/10/2022 5872005811 Surjit kaur ()
4 MOGA-I PB-15-001-011-001/436
(DALA) 		2615001000NRG23140920220169637 14/09/2022 Bhajan Kaur 2615001WL0007049 Bhajan Kaur 00048 BKID0006544 1692 1692 Processed 21/10/2022 5872005813 Bhajan Kaur ()
5 MOGA-I PB-15-001-011-001/437
(DALA) 		2615001000NRG23140920220169636 14/09/2022 Nasib Kaur 2615001WL0007049 Nasib Kaur 00048 BKID0006544 846 846 Processed 21/10/2022 5872005812 Nasib Kaur ()
6 MOGA-I PB-15-001-011-001/437
(DALA) 		2615001000NRG23140920220169635 14/09/2022 Nasib Kaur 2615001WL0007049 Nasib Kaur 00048 BKID0006544 846 846 Processed 21/10/2022 5872005809 Nasib Kaur ()
SubTotal 5922 5922
Total 5922 5922

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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_140922FTO_54945 Bank of India BKID0006544 DALA 5922

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