Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:44:39 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_180123FTO_101236
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-15-002-030-001/140
(KHUKHRANA) 		2615002000NRG23180120230262784 18/01/2023 JASPREET KAUR 2615002WL011760 JASPREET KAUR 00048 BKID0006546 564 564 Processed 24/01/2023 8129813198 JASPREET KAUR ()
SubTotal 564 564
2 MOGA-II PB-15-002-030-001/100
(KHUKHRANA) 		2615002000NRG23180120230262778 18/01/2023 SUKHWINDER KAUR 2615002WL011760 SUKHWINDER KAUR 00349 PSIB0021185 1692 1692 Processed 24/01/2023 8129813199 SUKHWINDER KAUR ()
3 MOGA-II PB-15-002-030-001/123
(KHUKHRANA) 		2615002000NRG23180120230262781 18/01/2023 MANDEEP KAUR 2615002WL011760 MANDEEP KAUR 00349 PSIB0021185 564 564 Processed 24/01/2023 8129813201 MANDEEP KAUR ()
4 MOGA-II PB-15-002-030-001/21
(KHUKHRANA) 		2615002000NRG23180120230262789 18/01/2023 AMAR KAUR 2615002WL011760 AMAR KAUR 00349 PSIB0021185 846 846 Processed 24/01/2023 8129813200 AMAR KAUR ()
SubTotal 3102 3102
Total 3666 3666

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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_180123FTO_101236 Bank of India BKID0006546 DAC MOGA 564
2 MOGA-II PB2615002_180123FTO_101236 Punjab & Sind Bank PSIB0021185 Jhandiana West 3102

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