Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:49 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_220323FTO_117034
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-15-002-033-001/142
(MAHESARI) 		2615002000NRG23220320230299469 22/03/2023 PAL SINGH 2615002WL012955 PAL SINGH 00152 HDFC0000200 846 846 Processed 30/03/2023 0311271361 PAL SINGH ()
SubTotal 846 846
2 MOGA-II PB-15-002-033-001/329
(MAHESARI) 		2615002000NRG23220320230299481 22/03/2023 Gurdev Singh 2615002WL012955 Gurdev Singh 00152 HDFC0001424 1410 1410 Processed 30/03/2023 0311271362 Gurdev Singh ()
SubTotal 1410 1410
3 MOGA-II PB-15-002-033-001/141
(MAHESARI) 		2615002000NRG23220320230299468 22/03/2023 GURJANT SINGH 2615002WL012955 GURJANT SINGH 00691 IPOS0000001 1410 1410 Processed 30/03/2023 0311271363 GURJANT SINGH ()
SubTotal 1410 1410
Total 3666 3666

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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_220323FTO_117034 HDFC HDFC0000200 MOGA 846
2 MOGA-II PB2615002_220323FTO_117034 HDFC HDFC0001424 PRABHAT CINEMA 1410
3 MOGA-II PB2615002_220323FTO_117034 India Post Payments Bank IPOS0000001 MOGA 1410

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