Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:02:19 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_200522FTO_9648
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-15-002-026-001/78
(JOGEWALA) 		2615002000NRG23200520220019924 20/05/2022 Rajwinder kaur 2615002WL001054 Rajwinder kaur 00048 BKID0006546 564 564 Processed 01/06/2022 1820620652 Rajwinderkaur ()
SubTotal 564 564
2 MOGA-II PB-15-002-026-001/96
(JOGEWALA) 		2615002000NRG23200520220019930 20/05/2022 Amandeep Kaur 2615002WL001054 Amandeep Kaur 00354 PUNB0190500 564 564 Processed 01/06/2022 1820620653 AmandeepKaur ()
SubTotal 564 564
Total 1128 1128

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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_200522FTO_9648 Bank of India BKID0006546 DAC MOGA 564
2 MOGA-II PB2615002_200522FTO_9648 Punjab National Bank PUNB0190500 GHALKALAN 564

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