Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:55 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_011223FTO_72580
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-15-002-021-001/63
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242684 01/12/2023 Pritam Kaur 2615002WL009552 Pritam Kaur 00354 PUNB0190500 1818 1818 Processed 01/01/2024 8995620431 Pritam Kaur ()
2 MOGA-II PB-15-002-021-001/94
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24011220230242687 01/12/2023 MAYA KAUR 2615002WL009552 MAYA KAUR 00354 PUNB0190500 1515 1515 Processed 01/01/2024 8995620430 MAYA KAUR ()
SubTotal 3333 3333
Total 3333 3333

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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_011223FTO_72580 Punjab National Bank PUNB0190500 GHALKALAN 3333

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