Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:37:05 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_130123FTO_100212
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-15-002-035-001/3
(MOTHAN WALI) 		2615002000NRG23130120230260516 13/01/2023 JASPAL KAUR 2615002WL011664 JASPAL KAUR 00177 IOBA0000551 1692 1692 Processed 21/01/2023 8098343281 JASPAL KAUR ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-035-001/48
(MOTHAN WALI) 		2615002000NRG23130120230260525 13/01/2023 Veerpal Kaur 2615002WL011664 Veerpal Kaur 00349 PSIB0000511 1692 1692 Processed 21/01/2023 8098343280 Veerpal Kaur ()
3 MOGA-II PB-15-002-035-001/50
(MOTHAN WALI) 		2615002000NRG23130120230260526 13/01/2023 Sarbjit kaur 2615002WL011664 Sarbjit kaur 00349 PSIB0000511 1410 1410 Processed 21/01/2023 8098343282 Sarbjit kaur ()
SubTotal 3102 3102
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_130123FTO_100212 Indian Overseas Bank IOBA0000551 moga 1692
2 MOGA-II PB2615002_130123FTO_100212 Punjab & Sind Bank PSIB0000511 Singha Wala 3102

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