Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:06 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_201023FTO_62620
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-I PB-15-001-001-001/583
(DAUDAR SARKI) 		2615001000NRG24201020230209962 20/10/2023 Shinder Kaur 2615001WL008020 Shinder Kaur 00354 PUNB0010610 1212 1212 Processed 22/11/2023 7906622990 Shinder Kaur ()
2 MOGA-I PB-15-001-001-001/585
(DAUDAR SARKI) 		2615001000NRG24201020230209963 20/10/2023 Bansho Kaur 2615001WL008020 Bansho Kaur 00354 PUNB0010610 1212 1212 Processed 22/11/2023 7906622991 Bansho Kaur ()
3 MOGA-I PB-15-001-001-001/615
(DAUDAR SARKI) 		2615001000NRG24201020230209966 20/10/2023 Kuldeep Singh 2615001WL008020 Kuldeep Singh 00354 PUNB0010610 1212 1212 Processed 22/11/2023 7906622992 Kuldeep Singh ()
4 MOGA-I PB-15-001-001-001/755
(DAUDAR SARKI) 		2615001000NRG24201020230209979 20/10/2023 Rajwinder Kaur 2615001WL008020 Rajwinder Kaur 00354 PUNB0010610 909 909 Processed 22/11/2023 7906622989 Rajwinder Kaur ()
5 MOGA-I PB-15-001-001-001/785
(DAUDAR SARKI) 		2615001000NRG24201020230209980 20/10/2023 Beant kaur 2615001WL008020 Beant kaur 00354 PUNB0010610 606 606 Processed 22/11/2023 7906622993 Beant kaur ()
SubTotal 5151 5151
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_201023FTO_62620 Punjab National Bank PUNB0010610 Daudhar distt Moga 5151

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