Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:52:53 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_110722FTO_29666
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-15-002-013-001/306
(DARAPUR) 		2615002000NRG23110720220117541 11/07/2022 Bhupinder Singh 2615002WL004093 Bhupinder Singh 00078 CNRB0002130 1692 1692 Processed 16/07/2022 3136100725 Bhupinder Singh ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-013-001/304
(DARAPUR) 		2615002000NRG23110720220117540 11/07/2022 Resham Lal 2615002WL004093 Resham Lal 00349 PSIB0021185 1692 1692 Processed 16/07/2022 3136100726 Resham Lal ()
SubTotal 1692 1692
3 MOGA-II PB-15-002-013-001/303
(DARAPUR) 		2615002000NRG23110720220117539 11/07/2022 Kuldeep Singh 2615002WL004093 Kuldeep Singh 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3136100727 Kuldeep Singh ()
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_110722FTO_29666 Canara Bank CNRB0002130 TALWANDI BHAI 1692
2 MOGA-II PB2615002_110722FTO_29666 Punjab & Sind Bank PSIB0021185 Jhandiana West 1692
3 MOGA-II PB2615002_110722FTO_29666 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1692

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