Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:56:14 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_301122FTO_85016
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-15-002-020-001/258
(GHAL KALAN) 		2615002000NRG23301120220215071 30/11/2022 Ramandeep kaur 2615002WL0009626 Ramandeep kaur 00165 IBKL0000417 1692 1692 Processed 07/12/2022 6966237555 Ramandeep kaur ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-020-001/75
(GHAL KALAN) 		2615002000NRG23301120220215072 30/11/2022 Karamjeet Kaur 2615002WL0009626 Karamjeet Kaur 00354 PUNB0190500 282 282 Rejected 07/12/2022 6966237558 A/c Blocked or Frozen
3 MOGA-II PB-15-002-021-001/225
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23301120220215073 30/11/2022 RANI 2615002WL0009627 RANI 00354 PUNB0190500 282 282 Processed 07/12/2022 6966237557 RANI ()
SubTotal 564 564
4 MOGA-II PB-15-002-015-001/258
(DAULT PURA NIWAN) 		2615002000NRG23301120220215070 30/11/2022 Manjit kaur 2615002WL0009625 Manjit kaur 00691 IPOS0000001 685 685 Processed 07/12/2022 6966237556 Manjit kaur ()
SubTotal 685 685
Total 2941 2941

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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_301122FTO_85016 IDBI Bank IBKL0000417 MOGA 1692
2 MOGA-II PB2615002_301122FTO_85016 Punjab National Bank PUNB0190500 GHALKALAN 564
3 MOGA-II PB2615002_301122FTO_85016 India Post Payments Bank IPOS0000001 MOGA 685

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