Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:34:41 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_120522FTO_7283
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-15-002-012-001/220
(DAGRU) 		2615002000NRG23110520220013448 12/05/2022 RANU 2615002WL000700 RANU 00048 BKID0006541 1692 1692 Processed 18/05/2022 1344848939 RANU ()
2 MOGA-II PB-15-002-012-001/222
(DAGRU) 		2615002000NRG23110520220013449 12/05/2022 SHAROJA 2615002WL000700 SHAROJA 00048 BKID0006541 1692 1692 Processed 18/05/2022 1344848940 SHAROJA ()
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_120522FTO_7283 Bank of India BKID0006541 MOGA 3384

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