Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:29 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_260623FTO_25934
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-15-001-009-001/169-A
(BAHONA) 		2615001000NRG24260620230108813 26/06/2023 PARAMJIT KAUR 2615001WL0003265 PARAMJIT KAUR 00354 PUNB0009310 1818 1818 Processed 14/07/2023 3417741337 PARAMJIT KAUR ()
2 MOGA-I PB-15-001-009-001/169-A
(BAHONA) 		2615001000NRG24260620230108814 26/06/2023 PARAMJIT KAUR 2615001WL0003265 PARAMJIT KAUR 00354 PUNB0009310 1515 1515 Processed 14/07/2023 3417741338 PARAMJIT KAUR ()
SubTotal 3333 3333
3 MOGA-I PB-15-001-024-001/405
(KOKRI PHULA SINGH) 		2615001000NRG24220620230103167 26/06/2023 Balkar Singh 2615001WL0003132 Balkar Singh 00415 SBIN0011906 909 909 Rejected 14/07/2023 3417741339 No Such Account
SubTotal 909 909
Total 4242 4242

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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_260623FTO_25934 Punjab National Bank PUNB0009310 Railway Road, Moga 3333
2 MOGA-I PB2615001_260623FTO_25934 State Bank of India SBIN0011906 AJITWAL 909

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