Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:49:46 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_260523FTO_14104
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-15-001-020-001/371
(MADHOKE) 		2615001000NRG24260520230047336 26/05/2023 Ramaljeet Kaur 2615001WL001598 Ramaljeet Kaur 00354 PUNB0010610 909 909 Processed 31/05/2023 1985723599 Ramaljeet Kaur ()
SubTotal 909 909
2 MOGA-I PB-15-001-020-001/157
(MADHOKE) 		2615001000NRG24260520230047286 26/05/2023 MANJIT KAUR 2615001WL001598 MANJIT KAUR 00354 PUNB0060800 1212 1212 Processed 31/05/2023 1985723595 MANJIT KAUR ()
3 MOGA-I PB-15-001-020-001/23
(MADHOKE) 		2615001000NRG24260520230047309 26/05/2023 Jaswinder Singh 2615001WL001598 Jaswinder Singh 00354 PUNB0060800 1818 1818 Processed 31/05/2023 1985723598 Jaswinder Singh ()
4 MOGA-I PB-15-001-020-001/270
(MADHOKE) 		2615001000NRG24260520230047324 26/05/2023 Kirandeep Kaur 2615001WL001598 Kirandeep Kaur 00354 PUNB0060800 1515 1515 Processed 31/05/2023 1985723596 Kirandeep Kaur ()
5 MOGA-I PB-15-001-020-001/339
(MADHOKE) 		2615001000NRG24260520230047334 26/05/2023 Chinderpal Kaur 2615001WL001598 Chinderpal Kaur 00354 PUNB0060800 1212 1212 Processed 31/05/2023 1985723597 Chinderpal Kaur ()
SubTotal 5757 5757
Total 6666 6666

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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_260523FTO_14104 Punjab National Bank PUNB0010610 Daudhar distt Moga 909
2 MOGA-I PB2615001_260523FTO_14104 Punjab National Bank PUNB0060800 DHUDIKE 5757

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