Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:39 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_020922APB_FTO_50375
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-15-002-040-001/163
(SALINA) 		2615002000NRG23020920220161301 02/09/2022 HANS RAJ 2615002WL006434 HANS RAJ 00165 IBKL0000417 1692 1692 Processed 12/09/2022 4641297458 HANSS SINGH IDBI BANK(607095)
2 MOGA-II PB-15-002-040-001/315
(SALINA) 		2615002000NRG23020920220161303 02/09/2022 Makhan singh 2615002WL006434 Makhan singh 00165 IBKL0000417 846 846 Processed 12/09/2022 4641297460 MAKHAN SINGH IDBI BANK(607095)
SubTotal 2538 2538
3 MOGA-II PB-15-002-040-001/199
(SALINA) 		2615002000NRG23020920220161302 02/09/2022 Jaswant Singh 2615002WL006434 Jaswant Singh 00165 IBKL0001854 1692 1692 Processed 12/09/2022 4641297459 JASWANT SINGH IDBI BANK(607095)
SubTotal 1692 1692
Total 4230 4230

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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_020922APB_FTO_50375 IDBI Bank IBKL0000417 MOGA 2538
2 MOGA-II PB2615002_020922APB_FTO_50375 IDBI Bank IBKL0001854 SALINA 1692

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