Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:20:46 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_080722FTO_29061
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-15-002-040-001/400
(SALINA) 		2615002000NRG23080720220116233 08/07/2022 Baljit Kaur 2615002WL004019 Baljit Kaur 00165 IBKL0000417 1692 1692 Processed 13/07/2022 3031891906 Baljit Kaur ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-040-001/471
(SALINA) 		2615002000NRG23080720220116237 08/07/2022 BALWINDER SNGH 2615002WL004019 BALWINDER SNGH 00165 IBKL0001854 1410 1410 Processed 13/07/2022 3031891901 BALWINDER SNGH ()
3 MOGA-II PB-15-002-040-001/487
(SALINA) 		2615002000NRG23080720220116238 08/07/2022 Jaspal Kaur 2615002WL004019 Jaspal Kaur 00165 IBKL0001854 846 846 Processed 13/07/2022 3031891905 Jaspal Kaur ()
4 MOGA-II PB-15-002-040-001/505
(SALINA) 		2615002000NRG23080720220116239 08/07/2022 Mahinder Kaur 2615002WL004019 Mahinder Kaur 00165 IBKL0001854 1692 1692 Processed 13/07/2022 3031891904 Mahinder Kaur ()
SubTotal 3948 3948
5 MOGA-II PB-15-002-040-001/223
(SALINA) 		2615002000NRG23080720220116226 08/07/2022 MAHINDER KAUR 2615002WL004019 MAHINDER KAUR 00200 JAKA0MOGAPB 1692 1692 Processed 13/07/2022 3031891902 MAHINDER KAUR ()
SubTotal 1692 1692
6 MOGA-II PB-15-002-040-001/238
(SALINA) 		2615002000NRG23080720220116227 08/07/2022 Rajji 2615002WL004019 Rajji 00415 SBIN0007175 282 282 Processed 13/07/2022 3031891903 MISS RAJI ()
SubTotal 282 282
Total 7614 7614

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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_080722FTO_29061 IDBI Bank IBKL0000417 MOGA 1692
2 MOGA-II PB2615002_080722FTO_29061 IDBI Bank IBKL0001854 SALINA 3948
3 MOGA-II PB2615002_080722FTO_29061 JK Bank JAKA0MOGAPB MOGA 1692
4 MOGA-II PB2615002_080722FTO_29061 State Bank of India SBIN0007175 KHOSA PANDO 282

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