Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:45:27 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_130422APB_FTO_1616
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-15-002-036-001/112
(NIDHANWALA) 		2615002000NRG23130420220000569 13/04/2022 RANI 2615002WL000042 RANI 00048 BKID0006546 1692 1692 Processed 13/05/2022 1156276493 RANI W/O GURNEK SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-036-001/121
(NIDHANWALA) 		2615002000NRG23130420220000570 13/04/2022 baljit kaur 2615002WL000042 baljit kaur 00048 BKID0006546 1692 1692 Processed 13/05/2022 1156276491 BALJIT KAUR WO HARNEK SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-036-001/54
(NIDHANWALA) 		2615002000NRG23130420220000571 13/04/2022 Kulwinder Kaur 2615002WL000042 Kulwinder Kaur 00048 BKID0006546 1692 1692 Processed 13/05/2022 1156276492 KULWINDER KAUR W/O SHINDERPAL SINGH BANK OF INDIA(508505)
SubTotal 5076 5076
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_130422APB_FTO_1616 Bank of India BKID0006546 DAC MOGA 1692
2 MOGA-II PB2615002_130422APB_FTO_1616 Bank of India BKID0006546 moga 3384

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