Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:20 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_071223FTO_74640
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-15-002-021-001/296
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252685 07/12/2023 Kulwinder Kaur 2615002WL009970 Kulwinder Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 8997454708 Kulwinder Kaur ()
2 MOGA-II PB-15-002-021-001/339
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252698 07/12/2023 Baljinder Kaur 2615002WL009970 Baljinder Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 8997454709 Baljinder Kaur ()
3 MOGA-II PB-15-002-021-001/424
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252710 07/12/2023 Sukhwinder Kaur 2615002WL009970 Sukhwinder Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 8997454710 Sukhwinder Kaur ()
SubTotal 3636 3636
Total 3636 3636

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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_071223FTO_74640 Punjab National Bank PUNB0190500 GHALKALAN 3636

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