Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:51:19 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_270922FTO_61663
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-15-002-019-001/48
(GAJJAN WALA) 		2615002000NRG23270920220179165 27/09/2022 Nindarpal kaur 2615002WL0007520 Nindarpal kaur 00165 IBKL0001652 282 282 Processed 26/10/2022 5937646798 Nindarpal kaur ()
SubTotal 282 282
2 MOGA-II PB-15-002-006-001/355
(CHAND PURANA) 		2615002000NRG23270920220179164 27/09/2022 Gurjinder Singh 2615002WL0007519 Gurjinder Singh 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5937646799 Gurjinder Singh ()
SubTotal 1692 1692
Total 1974 1974

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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_270922FTO_61663 IDBI Bank IBKL0001652 Gajjanwala 282
2 MOGA-II PB2615002_270922FTO_61663 Punjab & Sind Bank PSIB0000511 Singha Wala 1692

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