Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:58:13 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_240723FTO_36490
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-15-001-035-001/28
(BUGIPURA) 		2615001000NRG24240720230141168 24/07/2023 Manjit Kaur 2615001WL004729 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955023498 Manjit Kaur ()
2 MOGA-I PB-15-001-035-001/261
(BUGIPURA) 		2615001000NRG24240720230141165 24/07/2023 Balwinder kaur 2615001WL004729 Balwinder kaur 00354 PUNB0PGB003 303 303 Processed 28/07/2023 3955023499 Balwinder kaur ()
SubTotal 1212 1212
Total 1212 1212

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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_240723FTO_36490 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
2 MOGA-I PB2615001_240723FTO_36490 Punjab National Bank PUNB0PGB003 Punjab gramin bank 303

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