Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:24:05 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_110722APB_FTO_29736
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-15-002-009-001/1
(CHOTIAN KHURD) 		2615002000NRG23110720220117663 11/07/2022 manjit kaur 2615002WL004102 manjit kaur 00048 BKID0006546 1692 1692 Processed 16/07/2022 3137095935 MANJIT KAUR W/O DARA SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-009-001/1
(CHOTIAN KHURD) 		2615002000NRG23110720220117662 11/07/2022 manjit kaur 2615002WL004102 manjit kaur 00048 BKID0006546 1692 1692 Processed 16/07/2022 3137095934 MANJIT KAUR W/O DARA SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
Total 3384 3384

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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_110722APB_FTO_29736 Bank of India BKID0006546 DAC MOGA 3384

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