Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:27 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_051223FTO_73605
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) 		2615002000NRG24051220230249806 05/12/2023 Kulwinder Kaur 2615002WL009862 Kulwinder Kaur 00354 PUNB0190500 303 303 Processed 16/12/2023 8705144814 Kulwinder Kaur ()
2 MOGA-II PB-15-002-021-001/339
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249819 05/12/2023 Baljinder Kaur 2615002WL009862 Baljinder Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8705144815 Baljinder Kaur ()
3 MOGA-II PB-15-002-021-001/63
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249643 05/12/2023 Pritam Kaur 2615002WL009858 Pritam Kaur 00354 PUNB0190500 606 606 Processed 16/12/2023 8705144812 Pritam Kaur ()
4 MOGA-II PB-15-002-021-001/94
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249647 05/12/2023 MAYA KAUR 2615002WL009858 MAYA KAUR 00354 PUNB0190500 909 909 Processed 16/12/2023 8705144813 MAYA 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_051223FTO_73605 Punjab National Bank PUNB0190500 GHALKALAN 3636

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