Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:43:54 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_190922FTO_56371
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-15-002-011-001/193
(Daddahur) 		2615002000NRG23190920220172110 19/09/2022 Jagjeet Singh 2615002WL007193 Jagjeet Singh 00165 IBKL0001652 1128 1128 Processed 26/10/2022 5935467791 Jagjeet Singh ()
SubTotal 1128 1128
2 MOGA-II PB-15-002-011-001/157-A
(Daddahur) 		2615002000NRG23190920220172105 19/09/2022 Rajveer Kaur 2615002WL007192 Rajveer Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935467789 Rajveer Kaur ()
3 MOGA-II PB-15-002-011-001/175
(Daddahur) 		2615002000NRG23190920220172109 19/09/2022 Sabandeep kaur 2615002WL007193 Sabandeep kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935467790 Sabandeep kaur ()
SubTotal 3384 3384
Total 4512 4512

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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_190922FTO_56371 IDBI Bank IBKL0001652 Gajjanwala 1128
2 MOGA-II PB2615002_190922FTO_56371 Punjab & Sind Bank PSIB0000126 Droli Bhai 3384

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