Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:18:50 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_090622FTO_15254
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-15-002-024-001/437
(JAIMAL WALA) 		2615002000NRG23090620220060906 09/06/2022 Jasvir kaur 2615002WL002073 Jasvir kaur 00165 IBKL0001652 1692 1692 Processed 15/06/2022 2291199142 Jasvirkaur ()
2 MOGA-II PB-15-002-024-001/451
(JAIMAL WALA) 		2615002000NRG23090620220060907 09/06/2022 Kulwant Kaur 2615002WL002073 Kulwant Kaur 00165 IBKL0001652 1410 1410 Processed 15/06/2022 2291199144 KulwantKaur ()
SubTotal 3102 3102
3 MOGA-II PB-15-002-024-001/499
(JAIMAL WALA) 		2615002000NRG23090620220060909 09/06/2022 Lovepreet kaur 2615002WL002073 Lovepreet kaur 00349 PSIB0021199 1692 1692 Processed 15/06/2022 2291199143 Lovepreetkaur ()
SubTotal 1692 1692
Total 4794 4794

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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_090622FTO_15254 IDBI Bank IBKL0001652 Gajjanwala 3102
2 MOGA-II PB2615002_090622FTO_15254 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 1692

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