Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:22:01 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_291123FTO_71807
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-15-001-051-001/233
(DHUDIKE) 		2615001000NRG24291120230236657 29/11/2023 SIMARJIT KAUR 2615001WL009356 SIMARJIT KAUR 00354 PUNB0060800 909 909 Processed 01/01/2024 8997452874 SIMARJIT KAUR ()
2 MOGA-I PB-15-001-051-001/262
(DHUDIKE) 		2615001000NRG24291120230236665 29/11/2023 Sukhdip Kaur 2615001WL009356 Sukhdip Kaur 00354 PUNB0060800 1212 1212 Processed 01/01/2024 8997452873 Sukhdip Kaur ()
3 MOGA-I PB-15-001-051-001/284
(DHUDIKE) 		2615001000NRG24291120230236673 29/11/2023 KULDEEP KAUR 2615001WL009356 KULDEEP KAUR 00354 PUNB0060800 1818 1818 Processed 01/01/2024 8997452877 KULDEEP KAUR ()
4 MOGA-I PB-15-001-051-001/297
(DHUDIKE) 		2615001000NRG24291120230236677 29/11/2023 GURDEV KAUR 2615001WL009356 GURDEV KAUR 00354 PUNB0060800 1515 1515 Processed 01/01/2024 8997452879 GURDEV KAUR ()
5 MOGA-I PB-15-001-051-001/301
(DHUDIKE) 		2615001000NRG24291120230236678 29/11/2023 HARBANS KAUR 2615001WL009356 HARBANS KAUR 00354 PUNB0060800 1515 1515 Processed 01/01/2024 8997452876 HARBANS KAUR ()
6 MOGA-I PB-15-001-051-001/405
(DHUDIKE) 		2615001000NRG24291120230236701 29/11/2023 Sukhwinder Kaur 2615001WL009356 Sukhwinder Kaur 00354 PUNB0060800 1818 1818 Processed 01/01/2024 8997452875 Sukhwinder Kaur ()
7 MOGA-I PB-15-001-051-001/517
(DHUDIKE) 		2615001000NRG24291120230236729 29/11/2023 RajinderKaur 2615001WL009356 RajinderKaur 00354 PUNB0060800 909 909 Processed 01/01/2024 8997452878 RajinderKaur ()
SubTotal 9696 9696
Total 9696 9696

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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_291123FTO_71807 Punjab National Bank PUNB0060800 DHUDIKE 8181
2 MOGA-I PB2615001_291123FTO_71807 Punjab National Bank PUNB0060800 DHUDIOKE 1515

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