Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:01:17 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140922FTO_54891
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-15-002-006-001/6
(CHAND PURANA) 		2615002000NRG23140920220169498 14/09/2022 Gurmit Kaur 2615002WL0007026 Gurmit Kaur 00048 BKID0006558 282 282 Processed 21/10/2022 5871995478 Gurmit Kaur ()
SubTotal 282 282
2 MOGA-II PB-15-002-003-001/125
(BHEKHA) 		2615002000NRG23140920220169497 14/09/2022 Sarabjit Kaur 2615002WL0007025 Sarabjit Kaur 00165 IBKL0001652 1692 1692 Processed 21/10/2022 5871995477 Sarabjit Kaur ()
SubTotal 1692 1692
Total 1974 1974

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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_140922FTO_54891 Bank of India BKID0006558 BAGHAPURANA 282
2 MOGA-II PB2615002_140922FTO_54891 IDBI Bank IBKL0001652 Gajjanwala 1692

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