Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:00:51 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_271023FTO_64438
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-15-001-029-001/349
(RAMUWALA NAWAN) 		2615001000NRG24271020230213908 27/10/2023 Amarjit Kaur 2615001WL008222 Amarjit Kaur 00349 PSIB0000839 1212 1212 Processed 22/11/2023 7908905800 AMARJIT KAUR ()
SubTotal 1212 1212
2 MOGA-I PB-15-001-029-001/375
(RAMUWALA NAWAN) 		2615001000NRG24271020230213909 27/10/2023 Ballinger kaur 2615001WL008222 Ballinger kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7908905801 Ballinger kaur ()
SubTotal 1515 1515
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_271023FTO_64438 Punjab & Sind Bank PSIB0000839 MOGA GURU NANAK COLLEGE 1212
2 MOGA-I PB2615001_271023FTO_64438 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515

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