Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:34:44 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_060722FTO_27589
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-15-002-024-001/227
(JAIMAL WALA) 		2615002000NRG23060720220111950 06/07/2022 Shinder kaur 2615002WL003794 Shinder kaur 00165 IBKL0001652 1692 1692 Processed 11/07/2022 2964245471 Shinder kaur ()
2 MOGA-II PB-15-002-024-001/394
(JAIMAL WALA) 		2615002000NRG23060720220111955 06/07/2022 Sarbjeet Kaur 2615002WL003794 Sarbjeet Kaur 00165 IBKL0001652 1692 1692 Processed 11/07/2022 2964245470 Sarbjeet Kaur ()
SubTotal 3384 3384
3 MOGA-II PB-15-002-014-001/379
(DAROLI BHAI) 		2615002000NRG23060720220111948 06/07/2022 Katamjit Kaur 2615002WL003794 Katamjit Kaur 00349 PSIB0000126 1692 1692 Processed 11/07/2022 2964245472 Katamjit Kaur ()
SubTotal 1692 1692
Total 5076 5076

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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_060722FTO_27589 IDBI Bank IBKL0001652 Gajjanwala 3384
2 MOGA-II PB2615002_060722FTO_27589 Punjab & Sind Bank PSIB0000126 Droli Bhai 1692

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