Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:10:40 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_191022FTO_71238
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-15-002-020-001/486
(GHAL KALAN) 		2615002000NRG23191020220192803 19/10/2022 AMANDEEP KAUR 2615002WL008142 AMANDEEP KAUR 00165 IBKL0000417 1410 1410 Processed 10/11/2022 6354433740 AMANDEEP KAUR ()
SubTotal 1410 1410
2 MOGA-II PB-15-002-020-001/357
(GHAL KALAN) 		2615002000NRG23191020220192798 19/10/2022 Sarabjit Kaur 2615002WL008142 Sarabjit Kaur 00354 PUNB0190500 1410 1410 Processed 10/11/2022 6354433742 Sarabjit Kaur ()
3 MOGA-II PB-15-002-020-001/362
(GHAL KALAN) 		2615002000NRG23191020220192799 19/10/2022 Kuldeep Kaur 2615002WL008142 Kuldeep Kaur 00354 PUNB0190500 1410 1410 Processed 10/11/2022 6354433741 Kuldeep Kaur ()
4 MOGA-II PB-15-002-020-001/434
(GHAL KALAN) 		2615002000NRG23191020220192801 19/10/2022 Parmjit Kaur 2615002WL008142 Parmjit Kaur 00354 PUNB0190500 1692 1692 Processed 10/11/2022 6354433745 Parmjit Kaur ()
5 MOGA-II PB-15-002-020-001/444
(GHAL KALAN) 		2615002000NRG23191020220192802 19/10/2022 Kuldeep Kaur 2615002WL008142 Kuldeep Kaur 00354 PUNB0190500 1692 1692 Processed 10/11/2022 6354433743 Kuldeep Kaur ()
6 MOGA-II PB-15-002-020-001/538
(GHAL KALAN) 		2615002000NRG23191020220192804 19/10/2022 Simranjot Kaur 2615002WL008142 Simranjot Kaur 00354 PUNB0190500 1410 1410 Processed 10/11/2022 6354433744 Simranjot Kaur ()
SubTotal 7614 7614
Total 9024 9024

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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_191022FTO_71238 IDBI Bank IBKL0000417 MOGA 1410
2 MOGA-II PB2615002_191022FTO_71238 Punjab National Bank PUNB0190500 GHALKALAN 7614

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