Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:48:39 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_040123FTO_97262
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-15-002-040-001/576
(SALINA) 		2615002000NRG23040120230252041 04/01/2023 Kulwant Singh 2615002WL011266 Kulwant Singh 00165 IBKL0001854 1692 1692 Processed 10/01/2023 7798971312 Kulwant Singh ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-040-001/462
(SALINA) 		2615002000NRG23040120230252039 04/01/2023 MAHINDER SINGH 2615002WL011266 MAHINDER SINGH 00354 PUNB0475000 564 564 Processed 10/01/2023 7798971311 MAHINDER SINGH ()
SubTotal 564 564
Total 2256 2256

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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_040123FTO_97262 IDBI Bank IBKL0001854 SALINA 1692
2 MOGA-II PB2615002_040123FTO_97262 Punjab National Bank PUNB0475000 MOGA 564

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