Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:37:09 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_300622FTO_25168
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-15-002-024-001/343
(JAIMAL WALA) 		2615002000NRG23300620220107370 30/06/2022 Gurdev Kaur 2615002WL003541 Gurdev Kaur 00165 IBKL0001652 1692 1692 Processed 08/07/2022 2910314199 Gurdev Kaur ()
2 MOGA-II PB-15-002-024-001/426
(JAIMAL WALA) 		2615002000NRG23300620220107371 30/06/2022 Balveer Kaur 2615002WL003541 Balveer Kaur 00165 IBKL0001652 1692 1692 Processed 08/07/2022 2910314197 Balveer Kaur ()
3 MOGA-II PB-15-002-024-001/435
(JAIMAL WALA) 		2615002000NRG23300620220107372 30/06/2022 Manjit kaur 2615002WL003541 Manjit kaur 00165 IBKL0001652 1692 1692 Processed 08/07/2022 2910314198 Manjit kaur ()
SubTotal 5076 5076
4 MOGA-II PB-15-002-024-001/486
(JAIMAL WALA) 		2615002000NRG23300620220107373 30/06/2022 Manjit Kaur 2615002WL003541 Manjit Kaur 00468 UBIN0820695 1692 1692 Processed 08/07/2022 2910314200 Manjit Kaur ()
SubTotal 1692 1692
Total 6768 6768

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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_300622FTO_25168 IDBI Bank IBKL0001652 Gajjanwala 5076
2 MOGA-II PB2615002_300622FTO_25168 Union Bank of India UBIN0820695 GILL 1692

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