Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:37 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_171122FTO_80708
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-15-002-035-001/90-A
(MOTHAN WALI) 		2615002000NRG23171120220206901 17/11/2022 harpreet kaur 2615002WL0009104 harpreet kaur 00177 IOBA0000551 1410 1410 Processed 24/11/2022 6635649829 harpreet kaur ()
SubTotal 1410 1410
2 MOGA-II PB-15-002-015-001/258
(DAULT PURA NIWAN) 		2615002000NRG23091120220202273 17/11/2022 Manjit kaur 2615002WL0008749 Manjit kaur 00691 IPOS0000001 968 968 Processed 24/11/2022 6635649828 Manjit kaur ()
SubTotal 968 968
Total 2378 2378

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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_171122FTO_80708 Indian Overseas Bank IOBA0000551 moga 1410
2 MOGA-II PB2615002_171122FTO_80708 India Post Payments Bank IPOS0000001 MOGA 968

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