Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:27:15 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_240822FTO_46097
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-15-002-040-001/162
(SALINA) 		2615002000NRG23240820220152674 24/08/2022 BACHAN SINGH 2615002WL005968 BACHAN SINGH 00165 IBKL0000417 1692 1692 Processed 30/08/2022 4278875131 BACHAN SINGH ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-040-001/148
(SALINA) 		2615002000NRG23240820220152673 24/08/2022 Sulakhan Singh 2615002WL005968 Sulakhan Singh 00165 IBKL0001854 1692 1692 Processed 30/08/2022 4278875132 Sulakhan Singh ()
SubTotal 1692 1692
3 MOGA-II PB-15-002-033-001/196
(MAHESARI) 		2615002000NRG23240820220152677 24/08/2022 Baldev singh 2615002WL005969 Baldev singh 00691 IPOS0000001 1692 1692 Processed 30/08/2022 4278875134 Baldev singh ()
4 MOGA-II PB-15-002-033-001/196
(MAHESARI) 		2615002000NRG23240820220152678 24/08/2022 Baldev singh 2615002WL005969 Baldev singh 00691 IPOS0000001 1692 1692 Processed 30/08/2022 4278875133 Baldev singh ()
SubTotal 3384 3384
Total 6768 6768

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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_240822FTO_46097 IDBI Bank IBKL0000417 MOGA 1692
2 MOGA-II PB2615002_240822FTO_46097 IDBI Bank IBKL0001854 SALINA 1692
3 MOGA-II PB2615002_240822FTO_46097 India Post Payments Bank IPOS0000001 MOGA 3384

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