Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:03:18 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_061123FTO_66796
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-15-001-015-001/151
(BUTTAR) 		2615001000NRG24061120230220213 06/11/2023 KARAMJIT KAUR 2615001WL008473 KARAMJIT KAUR 00354 PUNB0181000 1212 1212 Processed 25/11/2023 8011007912 KARAMJIT KAUR ()
2 MOGA-I PB-15-001-015-001/283
(BUTTAR) 		2615001000NRG24061120230220221 06/11/2023 NACHHATTAR KAUR 2615001WL008473 NACHHATTAR KAUR 00354 PUNB0181000 1212 1212 Processed 25/11/2023 8011007911 NACHHATTAR KAUR ()
3 MOGA-I PB-15-001-055-001/56
(Butter Patti Bhullar) 		2615001000NRG24061120230220238 06/11/2023 Mandeep Kaur 2615001WL008473 Mandeep Kaur 00354 PUNB0181000 1515 1515 Processed 25/11/2023 8011007913 Mandeep Kaur ()
SubTotal 3939 3939
Total 3939 3939

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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_061123FTO_66796 Punjab National Bank PUNB0181000 BUTTER 3939

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