Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:09:52 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_211223FTO_78861
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-15-002-039-001/435
(SAFUWALA) 		2615002000NRG24211220230270564 21/12/2023 Baljit Kaur 2615002WL010610 Baljit Kaur 00354 PUNB0415000 303 303 Processed 09/03/2024 1550192011 Baljit Kaur ()
2 MOGA-II PB-15-002-039-001/45
(SAFUWALA) 		2615002000NRG24211220230270565 21/12/2023 jagtar singh 2615002WL010610 jagtar singh 00354 PUNB0415000 606 606 Processed 09/03/2024 1550192012 jagtar singh ()
3 MOGA-II PB-15-002-039-001/76
(SAFUWALA) 		2615002000NRG24211220230270581 21/12/2023 KULDEEP KAUR 2615002WL010610 KULDEEP KAUR 00354 PUNB0415000 1212 1212 Processed 09/03/2024 1550192010 KULDEEP KAUR ()
SubTotal 2121 2121
Total 2121 2121

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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_211223FTO_78861 Punjab National Bank PUNB0415000 D M COLLEGE 2121

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