Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:27:27 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_020223FTO_105451
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-15-002-020-001/258
(GHAL KALAN) 		2615002000NRG23010220230269342 02/02/2023 Ramandeep kaur 2615002WL0012040 Ramandeep kaur 00165 IBKL0000417 1692 1692 Processed 13/02/2023 8714561884 Ramandeep kaur ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-020-001/213
(GHAL KALAN) 		2615002000NRG23010220230269341 02/02/2023 SARABJIT KAUR 2615002WL0012040 SARABJIT KAUR 00354 PUNB0190500 1410 1410 Processed 13/02/2023 8714561885 SARABJIT KAUR ()
3 MOGA-II PB-15-002-020-001/515
(GHAL KALAN) 		2615002000NRG23010220230269343 02/02/2023 Ramandeep Kaur 2615002WL0012040 Ramandeep Kaur 00354 PUNB0190500 846 846 Processed 13/02/2023 8714561886 Ramandeep Kaur ()
SubTotal 2256 2256
Total 3948 3948

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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_020223FTO_105451 IDBI Bank IBKL0000417 MOGA 1692
2 MOGA-II PB2615002_020223FTO_105451 Punjab National Bank PUNB0190500 GHALKALAN 2256

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