Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:35 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_181023FTO_62076
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-15-001-015-001/636
(BUTTAR) 		2615001000NRG24181020230209360 18/10/2023 Gurcharan Singh 2615001WL007986 Gurcharan Singh 00354 PUNB0181000 909 909 Processed 11/11/2023 7375391663 Gurcharan Singh ()
2 MOGA-I PB-15-001-015-001/663
(BUTTAR) 		2615001000NRG24181020230209361 18/10/2023 Parkash Kaur 2615001WL007986 Parkash Kaur 00354 PUNB0181000 1515 1515 Processed 11/11/2023 7375391665 Parkash Kaur ()
3 MOGA-I PB-15-001-055-001/56
(Butter Patti Bhullar) 		2615001000NRG24181020230209364 18/10/2023 Mandeep Kaur 2615001WL007986 Mandeep Kaur 00354 PUNB0181000 1515 1515 Processed 11/11/2023 7375391664 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_181023FTO_62076 Punjab National Bank PUNB0181000 BUTTER 3939

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