Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:17:43 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_261022APB_FTO_73181
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-15-002-042-001/98
(SOSAN) 		2615002000NRG23211020220194380 26/10/2022 manpreet kaur 2615002WL008219 manpreet kaur 00048 BKID0006546 564 564 Processed 10/11/2022 6354680474 MANPREET KAUR WO IQBAL SINGH BANK OF INDIA(508505)
SubTotal 564 564
2 MOGA-II PB-15-002-042-001/149
(SOSAN) 		2615002000NRG23211020220194368 26/10/2022 gurmit singh 2615002WL008219 gurmit singh 00349 PSIB0000126 564 564 Processed 10/11/2022 6354680473 HARPREET KAUR WO GURMIT SINGH BANK OF INDIA(508505)
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_261022APB_FTO_73181 Bank of India BKID0006546 DAC MOGA 564
2 MOGA-II PB2615002_261022APB_FTO_73181 Punjab & Sind Bank PSIB0000126 Droli Bhai 564

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