Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:40 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_261023FTO_63881
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-15-001-015-001/1050
(BUTTAR) 		2615001000NRG24261020230212786 26/10/2023 Jagtar Singh 2615001WL008160 Jagtar Singh 00354 PUNB0181000 1818 1818 Processed 22/11/2023 7901830276 Jagtar Singh ()
2 MOGA-I PB-15-001-015-001/1050
(BUTTAR) 		2615001000NRG24261020230212787 26/10/2023 Parmjit Kaur 2615001WL008160 Parmjit Kaur 00354 PUNB0181000 1515 1515 Processed 22/11/2023 7901830277 Parmjit Kaur ()
3 MOGA-I PB-15-001-015-001/1051
(BUTTAR) 		2615001000NRG24261020230212788 26/10/2023 Bhag Singh 2615001WL008160 Bhag Singh 00354 PUNB0181000 1818 1818 Processed 22/11/2023 7901830279 Bhag Singh ()
4 MOGA-I PB-15-001-015-001/828
(BUTTAR) 		2615001000NRG24261020230212795 26/10/2023 banso 2615001WL008160 banso 00354 PUNB0181000 303 303 Processed 22/11/2023 7901830278 banso ()
SubTotal 5454 5454
Total 5454 5454

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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_261023FTO_63881 Punjab National Bank PUNB0181000 BUTTER 5454

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