Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:55 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_071123FTO_67187
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-15-001-015-001/1048
(BUTTAR) 		2615001000NRG24071120230221548 07/11/2023 Sarabjit Kaur 2615001WL008525 Sarabjit Kaur 00354 PUNB0181000 1818 1818 Processed 25/11/2023 8011005415 Sarabjit Kaur ()
2 MOGA-I PB-15-001-015-001/1050
(BUTTAR) 		2615001000NRG24071120230221549 07/11/2023 Jagtar Singh 2615001WL008525 Jagtar Singh 00354 PUNB0181000 1818 1818 Processed 25/11/2023 8011005414 Jagtar Singh ()
3 MOGA-I PB-15-001-015-001/1050
(BUTTAR) 		2615001000NRG24071120230221550 07/11/2023 Parmjit Kaur 2615001WL008525 Parmjit Kaur 00354 PUNB0181000 1818 1818 Processed 25/11/2023 8011005416 Parmjit Kaur ()
4 MOGA-I PB-15-001-015-001/1051
(BUTTAR) 		2615001000NRG24071120230221551 07/11/2023 Bhag Singh 2615001WL008525 Bhag Singh 00354 PUNB0181000 1818 1818 Processed 25/11/2023 8011005418 Bhag Singh ()
5 MOGA-I PB-15-001-015-001/688
(BUTTAR) 		2615001000NRG24071120230221556 07/11/2023 Balwinder Kaur 2615001WL008525 Balwinder Kaur 00354 PUNB0181000 1818 1818 Processed 25/11/2023 8011005417 Balwinder Kaur ()
SubTotal 9090 9090
Total 9090 9090

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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_071123FTO_67187 Punjab National Bank PUNB0181000 BUTTER 9090

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