Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:58:37 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_090223FTO_106332
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-15-002-017-001/242
(DHALE KE) 		2615002000NRG23080220230270619 09/02/2023 Sukhdeep kaur 2615002WL0012132 Sukhdeep kaur 00354 PUNB0098110 564 564 Rejected 17/02/2023 8867390237 A/c Blocked or Frozen
SubTotal 564 564
2 MOGA-II PB-15-002-029-001/304
(KHOSA PANDO) 		2615002000NRG23010220230269344 09/02/2023 Jaswinder Kaur 2615002WL0012041 Jaswinder Kaur 00415 SBIN0007175 636 636 Processed 17/02/2023 8867390238 MRS JASWINDER KAUR ()
3 MOGA-II PB-15-002-040-001/378
(SALINA) 		2615002000NRG23010220230269350 09/02/2023 kulwinder kaur 2615002WL0012043 kulwinder kaur 00415 SBIN0007175 1692 1692 Processed 17/02/2023 8867390239 MRS KULWINDER KAUR ()
SubTotal 2328 2328
Total 2892 2892

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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_090223FTO_106332 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 564
2 MOGA-II PB2615002_090223FTO_106332 State Bank of India SBIN0007175 KHOSA PANDO 2328

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