Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:12:36 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_180422APB_FTO_2270
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-15-002-033-001/6
(MAHESARI) 		2615002000NRG23180420220001870 18/04/2022 NIRMAL SINGH 2615002WL000127 NIRMAL SINGH 00048 BKID0006546 1692 1692 Processed 13/05/2022 1156084426 NIRMAL SINGH S/O BANT SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
2 MOGA-II PB-15-002-033-001/114
(MAHESARI) 		2615002000NRG23180420220001869 18/04/2022 Mohan Lal 2615002WL000127 Mohan Lal 00152 HDFC0000200 1692 1692 Processed 13/05/2022 1156084425 MOHAN LAL ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 3384 3384

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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_180422APB_FTO_2270 Bank of India BKID0006546 DAC MOGA 1692
2 MOGA-II PB2615002_180422APB_FTO_2270 HDFC HDFC0000200 MOGA 1692

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