Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:10:49 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_141022APB_FTO_69536
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-15-002-013-001/246
(DARAPUR) 		2615002000NRG23141020220190809 14/10/2022 Harjinder Kaur 2615002WL008016 Harjinder Kaur 00048 BKID0006546 1692 1692 Processed 10/11/2022 6354681369 HARJINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-013-001/246
(DARAPUR) 		2615002000NRG23141020220190810 14/10/2022 Harjinder Kaur 2615002WL008016 Harjinder Kaur 00048 BKID0006546 1692 1692 Processed 10/11/2022 6354681368 HARJINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
3 MOGA-II PB-15-002-013-001/142
(DARAPUR) 		2615002000NRG23141020220190807 14/10/2022 Lakhvir Kaur 2615002WL008016 Lakhvir Kaur 00168 ICIC0000538 1692 1692 Processed 10/11/2022 6354681371 LAKHVIR KAUR W/O KAIRO SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-013-001/142
(DARAPUR) 		2615002000NRG23141020220190808 14/10/2022 Lakhvir Kaur 2615002WL008016 Lakhvir Kaur 00168 ICIC0000538 1692 1692 Processed 10/11/2022 6354681370 LAKHVIR KAUR W/O KAIRO SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
Total 6768 6768

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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_141022APB_FTO_69536 Bank of India BKID0006546 DAC MOGA 3384
2 MOGA-II PB2615002_141022APB_FTO_69536 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3384

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