Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:41:30 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_260723FTO_37409
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-15-002-010-001/134
(CHOTIAN THOBA) 		2615002000NRG24260720230143625 26/07/2023 Baghel Singh 2615002WL0004844 Baghel Singh 00349 PSIB0021199 1515 1515 Processed 29/07/2023 4008806277 Baghel Singh ()
SubTotal 1515 1515
2 MOGA-II PB-15-002-004-001/99
(BUKAN WALA) 		2615002000NRG24260720230143624 26/07/2023 Nasib Kaur 2615002WL0004843 Nasib Kaur 00354 PUNB0415000 1452 1452 Processed 29/07/2023 4008806279 Nasib Kaur ()
3 MOGA-II PB-15-002-004-001/99
(BUKAN WALA) 		2615002000NRG24260720230143623 26/07/2023 Nasib Kaur 2615002WL0004843 Nasib Kaur 00354 PUNB0415000 909 909 Processed 29/07/2023 4008806278 Nasib Kaur ()
SubTotal 2361 2361
Total 3876 3876

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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_260723FTO_37409 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 1515
2 MOGA-II PB2615002_260723FTO_37409 Punjab National Bank PUNB0415000 D M COLLEGE 2361

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