Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:16:44 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_250123APB_FTO_103192
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-15-002-009-001/14
(CHOTIAN KHURD) 		2615002000NRG23250120230265887 25/01/2023 jaspal kaur 2615002WL011895 jaspal kaur 00048 BKID0006546 1692 1692 Processed 31/01/2023 8259390338 JASPAL PAL KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
2 MOGA-II PB-15-002-009-001/2
(CHOTIAN KHURD) 		2615002000NRG23250120230265888 25/01/2023 gurmit kaur 2615002WL011895 gurmit kaur 00168 ICIC0000538 1692 1692 Processed 31/01/2023 8259390337 GURMEET KAUR WO BHINDER SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-009-001/38
(CHOTIAN KHURD) 		2615002000NRG23250120230265889 25/01/2023 jasvir kaur 2615002WL011895 jasvir kaur 00168 ICIC0000538 1692 1692 Processed 31/01/2023 8259390335 JASVIR KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-009-001/6
(CHOTIAN KHURD) 		2615002000NRG23250120230265890 25/01/2023 Kulwant Kaur 2615002WL011895 Kulwant Kaur 00168 ICIC0000538 1692 1692 Processed 31/01/2023 8259390336 KULWANT KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
SubTotal 5076 5076
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_250123APB_FTO_103192 Bank of India BKID0006546 Bank of India,Moga 1692
2 MOGA-II PB2615002_250123APB_FTO_103192 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5076

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