Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:16 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_280923FTO_56635
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-15-001-009-001/106-A
(BAHONA) 		2615001000NRG24280920230190209 28/09/2023 Gurmeet kaur 2615001WL007266 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375401877 Gurmeet kaur ()
SubTotal 1515 1515
2 MOGA-I PB-15-001-009-001/14
(BAHONA) 		2615001000NRG24280920230190221 28/09/2023 CHINDER KAUR 2615001WL007266 CHINDER KAUR 00354 PUNB0009310 1515 1515 Rejected 10/11/2023 7375401874 No Such Account
3 MOGA-I PB-15-001-009-001/148-A
(BAHONA) 		2615001000NRG24280920230190229 28/09/2023 Ram Singh 2615001WL007266 Ram Singh 00354 PUNB0009310 1515 1515 Processed 11/11/2023 7375401875 Ram Singh ()
SubTotal 3030 3030
4 MOGA-I PB-15-001-009-001/105-A
(BAHONA) 		2615001000NRG24280920230190208 28/09/2023 AMAR KAUR 2615001WL007266 AMAR KAUR 00354 PUNB0253000 303 303 Processed 11/11/2023 7375401876 AMAR KAUR ()
SubTotal 303 303
Total 4848 4848

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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_280923FTO_56635 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
2 MOGA-I PB2615001_280923FTO_56635 Punjab National Bank PUNB0009310 Railway Road, Moga 3030
3 MOGA-I PB2615001_280923FTO_56635 Punjab National Bank PUNB0253000 G T ROAD 303

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