Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:33:50 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_070723FTO_30369
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-15-001-015-001/226
(BUTTAR) 		2615001000NRG24070720230124114 07/07/2023 SAMITTER KAUR 2615001WL003884 SAMITTER KAUR 00354 PUNB0181000 606 606 Processed 17/07/2023 3504184720 SAMITTER KAUR ()
2 MOGA-I PB-15-001-015-001/326
(BUTTAR) 		2615001000NRG24070720230124122 07/07/2023 PARAMJIT KAUR 2615001WL003884 PARAMJIT KAUR 00354 PUNB0181000 606 606 Processed 17/07/2023 3504184722 PARAMJIT KAUR ()
3 MOGA-I PB-15-001-015-001/682
(BUTTAR) 		2615001000NRG24070720230124148 07/07/2023 Bhajan Kaur 2615001WL003884 Bhajan Kaur 00354 PUNB0181000 606 606 Processed 17/07/2023 3504184721 Bhajan Kaur ()
4 MOGA-I PB-15-001-015-001/987
(BUTTAR) 		2615001000NRG24070720230124162 07/07/2023 Gurdev Kaur 2615001WL003884 Gurdev Kaur 00354 PUNB0181000 909 909 Processed 17/07/2023 3504184723 Gurdev 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-I PB2615001_070723FTO_30369 Punjab National Bank PUNB0181000 BUTTER 2727

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