Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:30:58 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_160323FTO_114077
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-15-002-003-001/118
(BHEKHA) 		2615002000NRG23150320230298112 16/03/2023 Bimla Kaur 2615002WL012876 Bimla Kaur 00165 IBKL0001652 1128 1128 Processed 03/04/2023 0494189650 Bimla Kaur ()
2 MOGA-II PB-15-002-003-001/118
(BHEKHA) 		2615002000NRG23150320230298113 16/03/2023 Bimla Kaur 2615002WL012876 Bimla Kaur 00165 IBKL0001652 1410 1410 Processed 03/04/2023 0494189649 Bimla Kaur ()
SubTotal 2538 2538
3 MOGA-II PB-15-002-003-001/114
(BHEKHA) 		2615002000NRG23150320230298110 16/03/2023 Kuldeep Kaur 2615002WL012876 Kuldeep Kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0494189651 Kuldeep Kaur ()
4 MOGA-II PB-15-002-003-001/114
(BHEKHA) 		2615002000NRG23150320230298111 16/03/2023 Kuldeep Kaur 2615002WL012876 Kuldeep Kaur 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0494189652 Kuldeep Kaur ()
SubTotal 2538 2538
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_160323FTO_114077 IDBI Bank IBKL0001652 Gajjanwala 2538
2 MOGA-II PB2615002_160323FTO_114077 Punjab & Sind Bank PSIB0000126 Droli Bhai 2538

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