Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:22:20 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_270622FTO_23093
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-15-002-036-001/89
(NIDHANWALA) 		2615002000NRG23270620220101057 27/06/2022 sukhwinder kaur 2615002WL0003307 sukhwinder kaur 00200 JAKA0MOGAPB 1692 1692 Processed 01/07/2022 2607063589 sukhwinderkaur ()
2 MOGA-II PB-15-002-036-001/89
(NIDHANWALA) 		2615002000NRG23270620220101058 27/06/2022 sukhwinder kaur 2615002WL0003307 sukhwinder kaur 00200 JAKA0MOGAPB 1692 1692 Processed 01/07/2022 2607063590 sukhwinderkaur ()
SubTotal 3384 3384
Total 3384 3384

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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_23093 JK Bank JAKA0MOGAPB MOGA 3384

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