Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:50:07 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_041122FTO_76601
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-15-002-037-001/18
(RATTIAN) 		2615002000NRG23041120220200485 04/11/2022 RANJIT KAUR 2615002WL0008648 RANJIT KAUR 00415 SBIN0007175 1410 1410 Processed 11/11/2022 6387441908 MRS RANJIT KAUR ()
SubTotal 1410 1410
2 MOGA-II PB-15-002-015-001/258
(DAULT PURA NIWAN) 		2615002000NRG23031120220200270 04/11/2022 Manjit kaur 2615002WL0008643 Manjit kaur 00691 IPOS0000001 282 282 Processed 11/11/2022 6387441909 Manjit kaur ()
SubTotal 282 282
Total 1692 1692

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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_041122FTO_76601 State Bank of India SBIN0007175 KHOSA PANDO 1410
2 MOGA-II PB2615002_041122FTO_76601 India Post Payments Bank IPOS0000001 MOGA 282

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