Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:39:04 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_200722FTO_33365
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-15-002-003-001/136
(BHEKHA) 		2615002000NRG23200720220123680 20/07/2022 Surinder Singh 2615002WL004511 Surinder Singh 00032 UTIB0000516 1692 1692 Processed 26/07/2022 3318343386 Surinder Singh ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-003-001/160
(BHEKHA) 		2615002000NRG23200720220123681 20/07/2022 Haideep Kaur 2615002WL004511 Haideep Kaur 00165 IBKL0001652 1692 1692 Processed 26/07/2022 3318343384 Haideep Kaur ()
3 MOGA-II PB-15-002-003-001/93
(BHEKHA) 		2615002000NRG23200720220123686 20/07/2022 SUKHPREET KAUR 2615002WL004511 SUKHPREET KAUR 00165 IBKL0001652 1410 1410 Processed 26/07/2022 3318343385 SUKHPREET KAUR ()
SubTotal 3102 3102
Total 4794 4794

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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_200722FTO_33365 AXIS BANK UTIB0000516 MOGA PUNJAB 1692
2 MOGA-II PB2615002_200722FTO_33365 IDBI Bank IBKL0001652 Gajjanwala 3102

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