Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:11:00 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_280422FTO_4393
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-15-002-031-001/90
(KOERA KALAN) 		2615002000NRG23280420220006939 28/04/2022 Parwinder Kaur 2615002WL000385 Parwinder Kaur 00048 BKID0006546 1692 1692 Processed 11/05/2022 1087469918 ParwinderKaur ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-031-001/90
(KOERA KALAN) 		2615002000NRG23280420220006940 28/04/2022 Sarban Singh 2615002WL000385 Sarban Singh 00349 PSIB0000126 1692 1692 Processed 11/05/2022 1087469919 SarbanSingh ()
SubTotal 1692 1692
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_280422FTO_4393 Bank of India BKID0006546 DAC MOGA 1692
2 MOGA-II PB2615002_280422FTO_4393 Punjab & Sind Bank PSIB0000126 Droli Bhai 1692

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