Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:36:47 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_311022FTO_74828
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-15-002-019-001/251
(GAJJAN WALA) 		2615002000NRG23311020220198792 31/10/2022 Kiranpal Kaur 2615002WL0008492 Kiranpal Kaur 00165 IBKL0001652 564 564 Processed 10/11/2022 6354433754 Kiranpal Kaur ()
SubTotal 564 564
2 MOGA-II PB-15-002-017-001/250
(DHALE KE) 		2615002000NRG23311020220198793 31/10/2022 Shinderpal Kaur 2615002WL0008493 Shinderpal Kaur 00354 PUNB0098110 1692 1692 Processed 10/11/2022 6354433755 Shinderpal Kaur ()
SubTotal 1692 1692
Total 2256 2256

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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_311022FTO_74828 IDBI Bank IBKL0001652 Gajjanwala 564
2 MOGA-II PB2615002_311022FTO_74828 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 1692

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