Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:17:55 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_270622FTO_22936
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-15-002-001-001/134
(BAGHELE WALA) 		2615002000NRG23240620220097468 27/06/2022 nirmal singh 2615002WL003190 nirmal singh 00048 BKID0006546 1692 1692 Processed 01/07/2022 2607057272 nirmalsingh ()
2 MOGA-II PB-15-002-001-001/134
(BAGHELE WALA) 		2615002000NRG23240620220097469 27/06/2022 nirmal singh 2615002WL003190 nirmal singh 00048 BKID0006546 1692 1692 Processed 01/07/2022 2607057273 nirmalsingh ()
3 MOGA-II PB-15-002-001-001/143
(BAGHELE WALA) 		2615002000NRG23240620220097470 27/06/2022 bharpur singh 2615002WL003190 bharpur singh 00048 BKID0006546 1692 1692 Processed 01/07/2022 2607057274 bharpursingh ()
4 MOGA-II PB-15-002-001-001/143
(BAGHELE WALA) 		2615002000NRG23240620220097471 27/06/2022 bharpur singh 2615002WL003190 bharpur singh 00048 BKID0006546 1692 1692 Processed 01/07/2022 2607057275 bharpursingh ()
5 MOGA-II PB-15-002-001-001/20
(BAGHELE WALA) 		2615002000NRG23240620220097472 27/06/2022 CHARAT SINGH 2615002WL003190 CHARAT SINGH 00048 BKID0006546 1692 1692 Processed 01/07/2022 2607057276 CHARATSINGH ()
SubTotal 8460 8460
Total 8460 8460

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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_270622FTO_22936 Bank of India BKID0006546 DAC MOGA 8460

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