Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:58:48 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_051223FTO_73486
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-15-001-009-001/243
(BAHONA) 		2615001000NRG24051220230249151 05/12/2023 GURPREET SINGH 2615001WL009838 GURPREET SINGH 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8705147880 GURPREET SINGH ()
SubTotal 1212 1212
2 MOGA-I PB-15-001-009-001/123-A
(BAHONA) 		2615001000NRG24051220230249150 05/12/2023 Jagtrr singh 2615001WL009838 Jagtrr singh 00354 PUNB0253000 1515 1515 Processed 16/12/2023 8705147879 Jagtrr singh ()
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_051223FTO_73486 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
2 MOGA-I PB2615001_051223FTO_73486 Punjab National Bank PUNB0253000 G T ROAD 1515

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