Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:57:12 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_120523FTO_9833
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-15-001-009-001/16
(BAHONA) 		2615001000NRG24120520230024037 12/05/2023 DISHO KAUR 2615001WL000902 DISHO KAUR 00352 PUNB0PGB003 1740 1740 Processed 17/05/2023 1639672784 DISHO KAUR ()
SubTotal 1740 1740
2 MOGA-I PB-15-001-009-001/279
(BAHONA) 		2615001000NRG24120520230024068 12/05/2023 Alamseer Ali 2615001WL000902 Alamseer Ali 00354 PUNB0009310 1160 1160 Processed 18/05/2023 1639672782 Alamseer Ali ()
3 MOGA-I PB-15-001-009-001/81
(BAHONA) 		2615001000NRG24120520230024116 12/05/2023 Sukhdev kaur 2615001WL000902 Sukhdev kaur 00354 PUNB0009310 1500 1500 Processed 18/05/2023 1639672783 Sukhdev kaur ()
SubTotal 2660 2660
4 MOGA-I PB-15-001-009-001/105-A
(BAHONA) 		2615001000NRG24120520230024024 12/05/2023 AMAR KAUR 2615001WL000902 AMAR KAUR 00354 PUNB0253000 1740 1740 Processed 18/05/2023 1639672787 AMAR KAUR ()
5 MOGA-I PB-15-001-009-001/188-A
(BAHONA) 		2615001000NRG24120520230024048 12/05/2023 MaLKIT KAUR 2615001WL000902 MaLKIT KAUR 00354 PUNB0253000 1740 1740 Processed 18/05/2023 1639672786 MaLKIT KAUR ()
SubTotal 3480 3480
6 MOGA-I PB-15-001-009-001/103-A
(BAHONA) 		2615001000NRG24120520230024023 12/05/2023 CHARANJIT KAUR 2615001WL000902 CHARANJIT KAUR 00354 PUNB0415000 870 870 Processed 18/05/2023 1639672785 CHARANJIT KAUR ()
SubTotal 870 870
Total 8750 8750

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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_120523FTO_9833 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1740
2 MOGA-I PB2615001_120523FTO_9833 Punjab National Bank PUNB0009310 Railway Road, Moga 2660
3 MOGA-I PB2615001_120523FTO_9833 Punjab National Bank PUNB0253000 G T ROAD 3480
4 MOGA-I PB2615001_120523FTO_9833 Punjab National Bank PUNB0415000 D M COLLEGE 870

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