Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:33:33 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_060622FTO_13723
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-15-002-017-001/71
(DHALE KE) 		2615002000NRG23060620220046772 06/06/2022 harbans kaur 2615002WL001757 harbans kaur 00354 PUNB0098110 282 282 Processed 11/06/2022 2215172750 harbanskaur ()
2 MOGA-II PB-15-002-017-001/74
(DHALE KE) 		2615002000NRG23060620220046773 06/06/2022 KARNAIL KAUR 2615002WL001757 KARNAIL KAUR 00354 PUNB0098110 846 846 Processed 11/06/2022 2215172749 KARNAILKAUR ()
SubTotal 1128 1128
3 MOGA-II PB-15-002-017-001/235
(DHALE KE) 		2615002000NRG23060620220046765 06/06/2022 RANI 2615002WL001757 RANI 00415 SBIN0000681 282 282 Processed 11/06/2022 2215172748 MRS RANI ()
SubTotal 282 282
Total 1410 1410

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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_060622FTO_13723 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 1128
2 MOGA-II PB2615002_060622FTO_13723 State Bank of India SBIN0000681 MOGA 282

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