Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:09:23 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_100523FTO_8920
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-II PB-15-002-021-001/325
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24100520230020050 10/05/2023 Sandeep Kaur 2615002WL000767 Sandeep Kaur 00354 PUNB0190500 1212 1212 Processed 18/05/2023 1638020787 Sandeep Kaur ()
2 MOGA-II PB-15-002-021-001/446
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24100520230020081 10/05/2023 Veer Kaur 2615002WL000767 Veer Kaur 00354 PUNB0190500 1515 1515 Processed 18/05/2023 1638020788 Veer Kaur ()
SubTotal 2727 2727
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_100523FTO_8920 Punjab National Bank PUNB0190500 GHALKALAN 2727

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