Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:15:04 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_250423FTO_5106
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-15-002-044-001/320
(WADA GHAR) 		2615002000NRG23250420230306830 25/04/2023 Charaan kaur 2615002WL0013384 Charaan kaur 00352 PUNB0HGB001 1410 1410 Rejected 17/05/2023 1638136422 No Such Account
2 MOGA-II PB-15-002-044-001/320
(WADA GHAR) 		2615002000NRG23250420230306831 25/04/2023 Charaan kaur 2615002WL0013384 Charaan kaur 00352 PUNB0HGB001 846 846 Rejected 17/05/2023 1638136423 No Such Account
SubTotal 2256 2256
Total 2256 2256

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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_250423FTO_5106 Punjab Gramin Bank PUNB0HGB001 Rohtak 2256

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